2015_4q_fpco_E
9/29 －Planned Increase/Decrease in Ordinary Income (Plan for the fiscal year ending March2016)
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00:03:38.2
I will now turn to the factors that will contribute to changes in ordinary income from the fiscal year ended March 31, 2015. The effect of falling material costs will be 2,800 million yen. The adverse impact of the naphtha price on selling prices will be 900 million yen. The effect of sales expansion of original products and new products will be 1,500 million yen. The effect of improvements in production, distribution and at Group companies will be 500 million yen, and there will be a 1,100 million yen reduction in depreciation and amortization. Increased expenses and suchlike will have a negative impact of 1,600 million yen. We expect ordinary income to increase by 3,300 million yen from the previous year.
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