region 3ki April Business performance reporting

2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month The contents of Flow of defects
Market Failure Yes No
Problem of the current month The contents of Flow of defects
Yes No
Quality Failure Problem of the previous month The contents of Flow of defects
(Customers) Yes No
Problem of the current month The contents of Flow of defects
Yes No
Quality Failure Problem of the previous month Contents of the acceptance problems
(Supplier) Yes No
Problem of the current month The contents of Flow of defects
Yes No
Target value Result value Evaluation
- - - - 0 item
[Quality Failure(Customers)]
Actual Plan
2
1
10
4
2
13
4
2
0 0 0 0 0 0 0 0 0 0
0 item
[Quality Failure (supplier)]
Actual:Local Actual:Import Actual:Rotation Plan
- - - - 0 item
[Quality Failure(Customers)]
Actual Plan
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating
region 3ki April Business performance reporting
2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month
Yes No
Yield rate
Present month plan
Yes No
Target value Result value Evaluation
98
97
99
99.2
97.9
98.0
97.0
97.5
97.8
98.1
98.2
98.3
97.3
97.8
98.2
98.5
[Yield rate (%) ]
Actual results
Target
17,000
31,000
11,000
- - - - - - - - - -
8,000
21,000
20,000
30,000
25,000
22,000
19,000
18,000
17,000
27,000
22,000
18,000
15,000
[Percent defective (PPM)]
Actual results
Target
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating
region 3ki April Business performance reporting
2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month
Expense Yes No
Present month plan
Problem of the previous month
Investment Yes No
Present month plan
Target value Result value Evaluation
37.0
4.9
8.6
20.3
6.2
16.5
7.9
19.8
5.2 5.4
12.6
19.8
[Expense]
Budget Actual results
37.0
41.9
50.5
70.8
77.0
93.4
101.3
121.1
126.3
131.7
144.3
164.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
[Expense Cumulative total]
Budget Actual results
[Investment]
Budget Actual results
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating
region

3ki April Business performance reporting

2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month
Capacity utilization Yes No
Present month plan
Yes No
Problem of the previous month
Yes No
Present month plan
Yes No
Problem of the previous month
Yes No
Present month plan
Yes No
Startup/Shutdown
time
Target value Result value Evaluation
Die change time
96.4%
95.2%
97.6%
93.7%
96.9%
98.0%
97.3%
[1Capacity utilization]
Actual results Target
70.0 70.0 70.0 70.0
[Die change time]
Actual results
70.0 70.0 70.0 70.0
[Startup/Shutdown time]
Actual results Target (Minute)
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating
region

3ki April Business performance reporting

Review time quality & position
2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month
Capacity utilization Yes No
Present month plan
Yes No
Problem of the previous month
Yes No
Present month plan
Yes No
Problem of the previous month
Yes No
Present month plan
Yes No
Review time quality
& position
Target value Result value Evaluation
Jig change time
94.2%
98.6%
99.0%
94.7%
97.2%
98.1%
97.3%
[1Capacity utilization]
Actual results Target
10.0 10.0 10.0 10.0
[Jig change time]
Actual results
35.0 35.0 35.0 35.0
[Review time quality & position]
Actual results Target (Minute)
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating
D region 3ki April Business performance reporting
2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Actual results item Gap Gap content / Problem Target / Reflect items
Problem of the previous month The contents of Flow of defects
Delivery Failure Yes No
(Customers)
Problem of the current month The contents of Flow of defects
Yes No
Problem of the previous month Contents of the acceptance problems
Yes No
(Supplier)
Problem of the current month The contents of Flow of defects
Yes No
Target value Result value Evaluation
Delivery Failure
-
9 9
8
7
4
5
4 4 4 4 4 4
0 item
[Delivery Failure]
Actual Plan
0 0 0 0 0 0 0 0 0 0 0 0 0
0 item
[Delivery problems of supplier]
Actual:Local Actual:Import Actual:Rotation Plan
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating
region 3ki April Business performance reporting
2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May
Evaluation Evaluation
Present month actual
Management item Present month deployment plan Present month deployment Actual results
Planning item Actual results item
Present month plan
Present month plan
Present month plan
Manpower planning
Number of days of
absence from work
Tardy number
Target value
53
56
59
61
63 63 63
64 64 64 64 64 64 64 64
[Manpower planning]
Actual results
Basic budget
2
3
4
0 0 0
[Number of days of absence from work]
Present month plan
Training schedule
3ki April Business performance reporting
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov
Evaluation
Present month actual
Present month deployment Actual results Target / Result Gap Problem
Actual results item Gap Gap content / Problem Target / Reflect items
Result value Evaluation

5
6 6 6 6 6 6 6 6
9
0 0 0 0 0 0 0 0 0 0
[Number of days of absence from work]
Actual results
Target (Excluding paid leave)
2
3
4
5
6 6 6 6 6
0 0 0 0 0 0 0 0 0
[Tardy number]
Actual results
120%
110% 120%
95% 110%
85% 95%
85%
Approval
/
3ki
2ki Apr May Jun Jul Aug
59 61 63 63 63 64
53 56
90% 92% 0% 0% 0% 0%

(Excluding paid leave)

2ki Apr May Jun Jul Aug
0 0 0 0 0 0
2 3 4 5 6 6

2ki Apr May Jun Jul Aug

0 0 0 0 0 0
2 3 4 5 6 6
Dec Jan Feb Mar
Next Month
Target / Reflect items
Tardy number
Target
Actual results
Manpower planning
Basic budget
Actual results
Number of days of
absence from work
Target
Actual results 6 6 6
9
0 0 0 0
Actual results Target
Approval Chief Creating
Sep Oct Nov Dec Jan Feb Mar
64 64 64 64 64 64 64
0% 0% 0% 0% 0% 0% 0%
Sep Oct Nov Dec Jan Feb Mar
0 0 0 0 0 0 0
6 6 6 6 6 6 9
Sep Oct Nov Dec Jan Feb Mar
0 0 0 0 0 0 0
6 6 6 6 6 6 9
region 3ki April Business performance reporting
2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Evaluation Evaluation
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Target value Actual results item Result value Gap Evaluation Gap content / Problem Target / Reflect items
Present month plan
Present month plan
Present month plan
Number of industrial
accident
Number of traffic
accidents
The efforts for
safety
3
0 0 0 0
[Number of industrial accident ]
Actual results
Target
2
0 0 0 0
[Number of traffic accidents ]
Actual results
Target
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating
O region
Other
3ki April Business performance reporting
Present month actual Next Month
Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem
Planning item Target value Actual results item Result value Gap Evaluation Gap content / Problem Target / Reflect items
Present month plan
120%
110% 120%
95% 110%
85% 95%
85%
Approval Chief Creating