| 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 | ||||
| Exchange Rates: | US$ | ¥93 | ¥90 | ¥(3) | |||
| Euro | ¥131 | ¥110 | ¥(21) | ||||
Economic conditions have been gradually recovering centering on emerging countries. However, the business environment after the second quarter of the fiscal year ending March 31, 2011 is increasingly uncertain due to concern about the direction of the economies of advanced countries centering on European countries and the trend toward yen appreciation. 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, and we have brought about tangible results. 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 emerging markets, and taking certain other measures, the Group anticipates that it will considerably enhance its profitability.
The projected currency exchange rates for the U.S. dollar and the euro against the yen after the second quarter of the fiscal year ending March 31, 2011 are ¥90 and ¥110, respectively.
Consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America.