Operating profit - JUKI
Operating profit - JUKI Operating profit - JUKI
2-4-1 Household sewing machines business: Change in the sales and operating profit The downward trend in operating profit continued. Unit: Billion yen 10 Amount of sales 5 0 7.0 6.6 6.8 12.7% 0.89 Result for the first half of fiscal 2003 10.6% 0.7 Result for the second half of fiscal 2003 7.3% 0.5 Result for the first half of fiscal 2004 5.7 5.8 3.0% 2.1% 0.17 0.12 Result for the second half of fiscal 2004 Result for the first half of fiscal 2005 Operating profit Amount of sales/operati ng profit ratio The amount of sales in the first half of fiscal 2005 rose slightly from the level reported in the second half of fiscal 2004. Operating profit continued to decrease, however. 17
2-4-2 Household sewing machines business: Change in regionby-region sales Revenue from door-to-door sales hovered at a low level. Unit: Billion yen 6 4 7.0 0.73 1.02 6.6 6.8 0.87 0.94 0.87 0.97 5.7 5.8 0.77 0.68 0.77 0.84 Export (overseas) Sales through agents (domestic) 2 0 5.17 4.87 4.86 Result for the first half of fiscal 2003 Result for the second half of fiscal 2003 Result for the first half of fiscal 2004 4.12 4.21 Result for the second half of fiscal 2004 Result for the first half of fiscal 2005 Door-to-door sales (domestic) [Factors responsible for the downturn in door-to-door sales] * Change in circumstances surrounding door-to-door sales 18
- Page 1 and 2: Explanatory Meeting for the Midterm
- Page 3 and 4: Part 1 Business performance for the
- Page 5 and 6: 1-1-2 Business performance for the
- Page 7 and 8: 1-2-2 Change in major financial ind
- Page 9 and 10: Part 2 Segment-by-segment business
- Page 11 and 12: 2-1-2 Change in segment-by-segment
- Page 13 and 14: 2-2-2 Industrial sewing machines bu
- Page 15 and 16: 2-3-1 SMT systems business: Change
- Page 17: 2-3-3 SMT systems business: New pro
- Page 21 and 22: 2-6 Other lines of business Changes
- Page 23 and 24: 3-1 Business performance forecast t
- Page 25 and 26: 3-2-2 Segment-by-segment business p
2-4-1<br />
Household sewing machines business: Change in the<br />
sales and operating <strong>profit</strong><br />
The downward trend in operating <strong>profit</strong> continued.<br />
Unit: Billion yen<br />
10<br />
Amount of<br />
sales<br />
5<br />
0<br />
7.0 6.6 6.8<br />
12.7%<br />
0.89<br />
Result for<br />
the first half<br />
of fiscal<br />
2003<br />
10.6%<br />
0.7<br />
Result for<br />
the second<br />
half of fiscal<br />
2003<br />
7.3%<br />
0.5<br />
Result for<br />
the first half<br />
of fiscal<br />
2004<br />
5.7<br />
5.8<br />
3.0%<br />
2.1%<br />
0.17 0.12<br />
Result for<br />
the second<br />
half of fiscal<br />
2004<br />
Result for<br />
the first half<br />
of fiscal<br />
2005<br />
<strong>Operating</strong><br />
<strong>profit</strong><br />
Amount of<br />
sales/operati<br />
ng <strong>profit</strong> ratio<br />
The amount of sales in the first half of fiscal 2005 rose slightly from<br />
the level reported in the second half of fiscal 2004. <strong>Operating</strong> <strong>profit</strong><br />
continued to decrease, however.<br />
17