2018_1q_omron_e
8/30 - Operating Income Analysis, Y/Y
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00:05:49.1
On this next chart, we show the YoY change in overall operating profit. I would like to spend a little time to discuss this in more detail. The waterfall chart shows the YoY change in overall Q1 operating profit, broken down into the key elements. The significant YoY growth is partly a function of the challenging conditions in Q1 FY2016. However, in terms of improving our ability to generate profits as represented by added value in the chart, you can see that we were able to make significant gains YoY. On fixed manufacturing costs, although we were growing sales, we benefited from the contribution of ongoing restructuring efforts which allowed us to reduce fixed manufacturing costs by ¥0.7 billion. SG&A increased only slightly, by ¥0.8 billion. We had indicated that we would be proactively investing from this fiscal year. Investments increased by ¥2 billion, in line with our plan, but this was offset by a decline of slightly more than ¥1 billion resulting from ongoing restructuring measures, for a net increase of ¥0.8 billion. Going forward, we are firmly committed to continuing our investments to accelerate future growth. As such, fixed costs and expenses will increase from Q2 onward. We are investing to create a structure that will allow us to fully capture growth opportunities, and will execute in line with our plans.
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