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Business Performance in FY2003/Q3FY2003 Forecast (Revised)
Business Performance in FY2003/Q3FY2003 Forecast (Revised)
2003年度第3四半期業績の概況2003年度業績見通し(修正)
2003年度第3四半期業績の概況2003年度業績見通し(修正)
三菱自動車工業株式会社
MITSUBISHI MOTORS CORPORATION
2004年2月19日February 19, 2003
2
2003年度第3四半期業績の概況2003年度第3四半期業績の概況
Business Performance in FY2003/Q3Business Performance in FY2003/Q3
ロルフ・エクロート CEO
Rolf Eckrodt, CEO
32003年度第3四半期 販売台数(小売)と対前年比較FY03/Q3 Unit Sales (Retail) and YoY change
54 5347 5150 55
FY02 FY03
159151
(+5)
87 76
90 74
9059
FY02 FY03
209267
(-31)
159 174
163 174
172 170
FY02 FY03
518494
(-2)
374 382
389 391
385 362
FY02 FY03
1,1351,148
74 79
89 92
73 78
FY02 FY03
236 249
(+5)
第3四半期 (Q3)
第2四半期 (Q2)
第1四半期 (Q1)
02年度は、トラック・バス事業の販売台数を含まず / FY02 excludes unit sales of truck & bus operations.
第3四半期前年比較(Q3 change YoY)
Japan Europe North America Asia & RoW TOTAL(000 units)
42003年度第3四半期 売上高と対前年比較FY03/Q3 Net Sales and YoY change
FY02 FY03FY02 FY03FY02 FY03FY02 FY03FY02 FY03
18,31819,144
1)2)
1)1) 1)
3,4074,570
6,980
4,1874,2924,771 4,567 4,688
(JPY 100M)
1,0301,030
1,161
1,405
1,3671,367
1,193
1,4351,435 1,5831,583
1,594
2,2442,244
2,160 1,396
1,7551,755
1,550
1,6711,671 1,5451,545
1,583
02/1-9月の売上高を対象 / net sales Jan-September, 0202年度は、トラック・バス事業の売上高を含まず / FY02 excludes net sales of truck & bus operations.
*売上台数の一部は、各地域の決算期に合わせているため、CYベースで表示しています。(米・欧・RoW一部) Part of wholesales volume is described in CY basis reflecting each region's account period (North America/Europe/Part of RoW). **2002年度決算より、売上台数の定義が変わりました。(除くChrysler・Volvo・Hyundai向けOEM / 含むAsia & RoW向けPPCとなっています) New definition for wholesales volume has been applied since financial announcement FY2002(excl. OEM for Crysler/Volvo/Hyundai, including PPC for Asia/RoW).
2002*FY03 FC
21DisclaimerDisclaimer
This presentation should be considered in the context of the circumstances prevailing at the time of the presentation and is only correct as of such date. The presentation contains certain forward-looking statements that are subject to known and unknown risks and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements. Such risks and uncertainties include, but are not limited to, general economic conditions, exchange rate fluctuations, the competitive environment, whether we are able to implement our turnaround, loss rates related to our financial services, the forecast of our current FY2003 and future taxable income which will be based on the new mid-term business plan and changes in laws, regulations and government policies.
We assume no obligation to update the information in this presentation to reflect developments which may have occurred after the date of the presentation.