[Translation]
November 2, 2009
To Whom It May Concern:
Company Name: Daihatsu Motor Co., Ltd.
Name and Title of Representative:
Teruyuki Minoura, President
(Code Number: 7262
The first sections of the Tokyo Stock Exchange
and the Osaka Stock Exchange)
Name and Title of Contact Person:
Hiroshi Kajikawa, Operating Officer General Manager,
Finance, Accounting &Cost Management Division
Telephone Number: 072-754-3062
(The Parent Company of Daihatsu Motor Co., Ltd.)
Company Name: Toyota Motor Corporation
Name and Title of Representative:
Akio Toyoda, President
(Code Number: 7203
Securities exchanges throughout Japan)
Notice Concerning Amendments to the Forecasts for FY2010
We, Daihatsu Motor Co., Ltd. (the "Company"), hereby announce the difference between our
semi-annual consolidated financial forecasts for FY2010 annouced on August 3, 2009 and our
actual results for the same period announced today. The company also amends its consolidated
and unconsolidated financial forecasts for FY2010, announced on April 27, 2009.
1. Difference between the forecasts and the semi-annual consolidated actual results
Difference between the forecasts and the semi-annual actual financial results for FY2010
(from April 1, 2009 to September 30, 2009) (million yen)
|
Net revenues |
Operating income |
Ordinary income |
Net income |
Net income per share |
Previous forecasts (A) |
660,000 |
6,000 |
8,000 |
4,000 |
9.38yen |
Actual results (B) |
718,909 |
11,122 |
12,925 |
6,805 |
15.97yen |
Difference (B - A) |
58,909 |
5,122 |
4,925 |
2,805 |
- |
Difference (%) |
8.9 |
85.4 |
61.6 |
70.1 |
- |
(Reference) Actual results of the corresponding period of the preceding year (First half of FY2009) |
880,840 |
27,910 |
31,148 |
17,138 |
40.22yen |
2. Reasons for the Difference
In the first half of FY2010, the net revenues, operating income, ordinary income and net
income exceeded the previously announced forecasts, due to factors such as the increase in
sales units in both domestic and overseas markets, the progress made in cost reduction efforts
and the decrease in depreciation costs.
3. Amendments to the forecasts
Amendments to the forecasts of consolidated financial results for FY2010
(from April 1, 2009 to March 31, 2010) (million yen)
|
Net revenues |
Operating income |
Ordinary income |
Net income |
Net income per share |
Previous forecasts (A) |
1,400,000 |
17,000 |
16,000 |
8,000 |
18.77yen |
New forecasts (B) |
1,450,000 |
26,000 |
27,000 |
13,000 |
30.51yen |
Amount changed (B - A) |
50,000 |
9,000 |
11,000 |
5,000 |
- |
% of change |
3.6 |
52.9 |
68.8 |
62.5 |
- |
(Reference) Actual results for FY2009 |
1,631,395 |
38,191 |
39,455 |
22,074 |
51.80yen |
Amendments to the forecasts of unconsolidated financial results for FY2010
(from April 1, 2009 to March 31, 2010) (million yen)
|
Net revenues |
Operating income |
Ordinary income |
Net income |
Net income per share |
Previous forecasts (A) |
1,100,000 |
4,000 |
6,000 |
4,000 |
9.37yen |
New forecasts (B) |
1,100,000 |
8,000 |
10,000 |
6,000 |
14.06yen |
Amount changed (B - A) |
- |
4,000 |
4,000 |
2,000 |
- |
% of change |
- |
100.0 |
66.7 |
50.0 |
- |
(Reference) Actual results for FY2009 |
1,249,948 |
15,256 |
18,236 |
6,434 |
15.08yen |
4. Reasons for the Amendments
The operating income, ordinary income and net income exceeded the previously announced
forecasts, due to factors such as the increase in sales units in both domestic and overseas
markets, the progress made in cost reduction efforts and the decrease in depreciation costs.
[Note]
The forecasts stated above are based upon information that is currently in the Company's possession. The
forecasts stated above are not guarantees of future performance and involve known and unknown risks,
uncertainties and other factors that may cause actual results, performance, achievements or financial
positions to be materially different from the forecasts expressed or implied in this notice.