エフピコ_en
3/27 Factors Influencing Ordinary Income
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00:02:50.2
The factors influencing ordinary income for the fiscal year ended March 31, 2013 are as follows. I will now review the differences between projected ordinary income and actual ordinary income. Actual ordinary income was 980 million yen lower than projected. As one major factor, raw material prices, which have continued to rise, sharply increased in the third quarter, so our raw material costs were 400 million yen higher than estimated. We stopped engaging in unprofitable transactions amid the continuing price war around general-purpose products. As a result, the increase in sales and production was 200 million yen and 250 million yen less, respectively, than projected. Orders received were concentrated, and peaked, at the end of December 2012, which is more than expected in normal years, and we made emergency arrangements. This resulted in a 150 million yen increase in costs.
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