Stmnt re Business Performance
Toyota Motor Corporation
2 November 2001
To Whom it May Concern:
Company Name: Trinity Industrial Corporation
Name and Title of Representative:
Fumio Sugiura, President
Code Number: 6382
Second Section of Tokyo Stock Exchange
Name and Title of Contact Person:
Shiro Maruta
Senior Managing Director
Telephone Number: 0565-24-4800
Our Parent Company
Company Name: Toyota Motor Corporation
Name and Title of Representative:
Fujio Cho, President
Code Number: 7203
Securities exchanges throughout Japan
Notice Concerning Amendments to
the Business Performance Projections
Based on the movements of our recent business performance, we hereby make
amendments to the business performance projections disclosed upon the
announcement of the financial statements on May 15, 2001 as follows:
1. Amendments to the prospective figures of non-consolidated interim business
performance of Fiscal Year 2002 ending March 31, 2002 (from April 1, 2001 to
September 30, 2001)
(In millions of yen)
Net sales Ordinary Interim net
income/(loss) income/(loss)
Previous projections (A) 12,000 (100) (70)
(Announced on May 15, 2001)
New projections (B) 12,450 195 55
Amount changed
(B-A) 450 295 125
% of change 3.8 - -
Actual performance from April 1,
2000 to September 30, 2000
(interim period of FY2001) 12,010 (35) (43)
2. Amendments to the prospective figures of consolidated interim business
performance of Fiscal Year 2002 ending March 31, 2002 (from April 1, 2001 to
September 30, 2001)
(In millions of yen)
Ordinary Interim net
Net sales income/(loss) income/(loss)
Previous projections (A)
(Announced on May 15, 2001) 13,500 (140) (130)
New projections (B) 14,430 320 115
Amount changed
(B-A) 930 460 245
% of change 6.9 - -
Actual performance from April 1,
2000 to September 30, 2000
(interim period of FY2001) 13,590 (387) (436)
3. Amendments to the prospective figures of non-consolidated business
performance of Fiscal Year 2002 ending March 31, 2002 (from April 1, 2001 to
March 31, 2002)
(In millions of yen)
Ordinary Net
Net sales income/(loss) income/(loss)
Previous projections (A)
(Announced on May 15, 2001) 25,500 200 80
New projections (B) 29,000 540 255
Amount changed
(B-A) 3,500 340 175
% of change 13.7 170.0 218.8
Actual performance from April 1,
2000 to March 31, 2001 (FY2001) 26,246 525 253
4. Amendments to the prospective figures of consolidated business performance
of Fiscal Year 2002 ending March 31, 2002 (from April 1, 2001 to March 31,
2002)
(In millions of yen)
Ordinary Net
Net sales income/(loss) income/(loss)
Previous projections (A)
(Announced on May 15, 2001) 30,000 400 250
New projections (B) 34,000 850 400
Amount changed
(B-A) 4,000 450 150
% of change 13.3 112.5 60.0
Actual performance from April 1,
2000 to March 31, 2001 (FY2001) 28,812 110 (256)
5. Reasons for the Amendments
(Non-consolidated business performance)
As we received a large amount of orders during this interim period and part
of those products are scheduled to be sold in the second half of this fiscal
year and the remaining part in the next fiscal year, the net sales and income
of Fiscal Year 2002 are expected to exceed the initial projections.
The increase in the income of this interim period is due to the increase in
those expenses recorded as work in progress expected to be recognized as
sales in the second half of the fiscal year and the change in the mixture of
products sold during this interim period.
(Consolidated business performance)
The consolidated business performance projections are amended in line with the
amendments to the non-consolidated business performance projections.