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Operating profit - JUKI

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3-2-2<br />

Segment-by-segment business performance forecast:<br />

Year-on-year comparison of the operating <strong>profit</strong><br />

The rise in the operating <strong>profit</strong> achieved by industrial sewing<br />

machines is expected to cover the total decrease suffered by the<br />

other segments.<br />

Result for fiscal<br />

2004<br />

Forecast<br />

throughout fiscal<br />

2005<br />

Unit: Billion yen<br />

Increase/decrease in<br />

comparison with the result<br />

for the previous year<br />

Industrial sewing<br />

machines<br />

639.4 850<br />

210.6<br />

SMT system<br />

1,09.6<br />

100<br />

△9.6<br />

Household sewing<br />

machines<br />

66.5<br />

20<br />

△46.5<br />

Electronic equipment &<br />

computer peripherals<br />

173.4<br />

150<br />

△23.4<br />

Others*<br />

Total operating <strong>profit</strong><br />

55.1 △20 △75.1<br />

1,044.1 1,100 56.0<br />

* Elimination of <strong>profit</strong>s are included.<br />

24

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