| FY2010/3 Latest plan (Apr. '09 - Mar. '10) |
FY2010/3 Previous plan (Apr. '09 - Mar. '10) [Announced on Oct. 30, '09] |
Change | FY2009/3 Actual (Apr. '08 - Mar. '09) |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Amount | % | |||||||||
| Revenue | 100.0% | 2,170.0 | 100.0% | 2,300.0 | (130.0) | (5.7) | 100.0% | 2,434.3 | ||
| Operating Income Before Restructuring and Other Charges |
3.7% | 80.0 | 2.4% | 55.0 | 25.0 | 45.5 | 2.9% | 70.8 | ||
| Restructuring and Other Charges | 6.7% | 145.0 | 6.3% | 145.0 | 0 | 1.4% | 33.5 | |||
| Operating Income After Restructuring and Other Charges |
(3.0)% | (65.0) | (3.9)% | (90.0) | 25.0 | 1.5% | 37.3 | |||
| Income Before Income Taxes | (3.1)% | (68.0) | (4.0)% | (93.0) | 25.0 | 0.4% | 9.4 | |||
| Net Income Attributable to FUJIFILM Holdings |
(2.4)% | (52.0) | (2.6)% | (60.0) | 8.0 | 0.4% | 10.5 | |||
| Net Income Attributable to FUJIFILM Holdings per Share |
¥(106.43) | ¥(122.80) | ¥16.37 | ¥21.10 | ||||||
| Exchange Rates | US$ | ¥93 | ¥93 | ¥101 | ||||||
| Euro | ¥131 | ¥132 | ¥(1) | ¥145 | ||||||
The business environment remained harsh and unclear. Regarding the Company's principal business fields, revenue has remained below the forecast reflecting a delay in the recovery from decreased demand according with the economic recession. On the other hand, the Company has been expanding sales of competitive products, and the entire Fujifilm Group and all of its business fields have been resolutely moving ahead with structural reforms and progressively implementing thorough cost reductions. As a result, our profitability has been improved more rapidly than our forecast.
Considering these circumstances and the performance outlook for the fourth quarter of the current fiscal year, the Company has revised down its revenue forecast and revised up its consolidated profit forecast for the fiscal year ending March 31, 2010.