EX-99.1 2 ss78241_ex9901.txt NOTICE CONCERNING AMENDMENTS TO THE FORECASTS FOR FY2010 OF A SUBSIDIARY [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 Net Operating Ordinary Net income revenues income income 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 880,840 27,910 31,148 17,138 40.22yen (First half of FY2009) -----------------------------------------------------------------------------------------
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 Net Operating Ordinary Net income revenues income income 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 Net Operating Ordinary Net income revenues income income 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.