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Outlook for the FY2007 (3rd Quater Fiscal 2007 Earnings)

Billions of yen
  FY2007 Outlook
Apr. 1, '06 to
Mar. 31, '07
(announced on Jan. 30, 2007)		 FY2007 Outlook
Apr. 1, '06 to
Mar. 31, '07
(announced on Oct. 31, 2007)		 Change from initial FY2007 outlook   Change from FY2006
Amount %   Amount %
Revenue 100.0% 2,750.0 100.0% 2,740.0 +10.0 +0.4   +82.6 +3.1
Operating Income
Operating Margin		 4.0% 110.0 2.9% 80.0 +30.0 +37.5   +39.6 +56.3
Income before Income Taxes 3.3% 90.0 2.9% 80.0 +10.0 +12.5   +10.4 +13.1
Net Income 1.5% 40.0 1.4% 38.0 +2.0 +5.3   +3.0 +8.1
Exchange Rate: US$   ¥116   ¥113 +¥3 No data   +¥3 No data
Euro   ¥148   ¥140 +¥8 No data   +¥10 No data
Structural reform and "Slim&Strong Drive" related expense   *110.0   79.0 +31.0 No data   +24.0 No data
  • * Note: Out of 110.0, 90.0 is classified in “Operating expense.»

We are expecting our structural reforms centered on Imaging Solutions segment to be completed as planned during the current fiscal year. However, a portion of the associated structural reform costs may swell during the implementation process, and the progressive depreciation of the yen has increased the yen value of overseas structural reform costs. Due to these and other factors, the amount of structural reform costs is projected to exceed the amount originally planned.

In addition, as we explained at the time of our interim performance announcement, we have begun implementing our “Slim and Strong Drive”, which is designed to create a more-streamlined and resiliently sturdy corporate structure. Currently, we are beginning to reevaluate all Group organizations and business methods, including those of the Document Solutions segment by considering these organizations and methods from diverse perspectives.

These reforms and Slim & Strong Drive measures are expected to cause the recording of total expenses of about ¥110.0 billion, including the amount classified in nonoperating expense, in the current fiscal year.

Considering such factors as its favorable performance for the nine months under review and the expenses just mentioned, we have revised our estimated performance forecast upward as for the current fiscal year as follows; the consolidated revenue is ¥2,750.0 billion, operating income, ¥110.0 billion, income before income taxes, ¥90.0 billion, and net income, ¥40.0 billion.

Consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.

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