| FY2010/3 Actual | FY2011/3 Forecast | Change | |||||
|---|---|---|---|---|---|---|---|
| Amount | % | ||||||
| Revenue | 100.0% | 2,181.7 | 100.0% | 2,300.0 | +118.3 | +5.4 | |
| Operating Income Before Restructuring and Other Charges |
4.7% | 101.6 | 6.3% | 145.0 | +43.4 | +42.7 | |
| Restructuring and Other Charges | 143.7 | 25.0 | (118.7) | (82.6) | |||
| Operating Income After Restructuring and Other Charges |
(1.9)% | (42.1) | 5.2% | 120.0 | +162.1 | Return to profitability | |
| Income Before Income Taxes | (1.9)% | (42.0) | 5.1% | 118.0 | +160.0 | Return to profitability | |
| Net Income Attributable to FUJIFILM Holdings |
(1.8)% | (38.4) | 2.6% | 60.0 | +98.4 | Return to profitability | |
| Net Income Attributable to FUJIFILM Holdings per Share |
¥(78.67) | ¥122.80 | +¥201.47 | ||||
| Distribution per Share | ¥25(Plan) | ¥30(Plan) | +¥5 | ||||
| Exchange Rates: | US$ | ¥93 | ¥90 | ¥(3) | |||
| Euro | ¥131 | ¥125 | ¥(6) | ||||
Regarding the fiscal year ending March 31, 2011, the business environment is expected to continue to be harsh going forward. The Fujifilm Group has been resolutely implementing structural reforms to build a robust corporate constitution that is capable for generating a profit even amid such persistently severe conditions. The Group projects that it will spend ¥25.0 billion of restructuring and other charges in the fiscal year ending March 31, 2011, and complete structural reforms. By achieving fixed cost reductions through structural reforms, moving ahead with our growth strategy of the concentrated investment of management resources in priority business fields and NIEs' markets, and taking certain other measures, the Group anticipates that it will considerably enhance its profitability.
Regarding consolidated performance in the fiscal year ending March 31, 2011, the Company projects ¥2,300 billion in revenue (up 5.4% from the previous year), operating income before restructuring and other charges of ¥145.0 billion (up 42.7% from the previous year), operating income after restructuring and other charges of ¥120.0 billion, income before income taxes of ¥118.0 billion, and net income attributable to FUJIFILM Holdings of ¥60.0 billion.
Regarding the current fiscal year, we anticipate that total dividends applicable to the year will amount to ¥30.00 per share.
The projected currency exchange rates for the U.S. dollar and the euro against the yen during the fiscal year ending March 31, 2011 are ¥90 (up ¥3) and ¥125 (up ¥6), respectively.