2017_3q_omron_e
16/27 - Full-Year Forecasts
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00:15:59.0
Please turn to slide 15. We show here our new full-year forecasts. We revise up our OP guidance to ￥64 billion, versus our previous forecast of ￥55 billion. We now forecast revenue of ￥780 billion and gross profits of ￥306.5 billion for a GPM of 39.3％. Net income attributable to shareholders is now forecast to be ￥44 billion. Our forex assumptions for Q4 are ￥110/USD and ￥120/EUR. We recognize that only three months have elapsed since our previous forecast and that we are now revising OP up by ￥9 billion. However, ￥4 billion, which is just under roughly half of the upward revision, is due to changes in the forex rates. The remaining ￥5 billion is largely due to the improved GPM, although there is also some contribution from a more effective use of fixed costs. This is the result of changes to our business portfolio and better profitability. As a result, we now expect OP to improve by 26％ YoY, excluding the forex impact.
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