2016_4q_fpco_e
7/33 ▽Plan for the fiscal year ending March 2017
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00:02:14.4
Here I would like to explain the factors that will contribute to the rise of 1,500 million yen in ordinary income. These factors include a 1,800 million yen effect of falling material costs, a 1,600 million yen negative impact of linking sales prices to naphtha, the effect of sales expansion of our original and new products of 2,300 million yen, and the net effect of improvement in production, distribution, and the Group companies of 650 million yen, and a negative effect of higher expenses of 1,680 million yen.
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