2017_2q_エフピコ_英語
3/32 － Increase/Decrease in Ordinary Income
【テロップ】
※各テロップ文字をクリックすると該当の場所がピンポイントで閲覧できます。
00:01:49.8
Here I would like to explain the factors that contributed to the rise in ordinary income for the first half of fiscal year ending March 31, 2017. Raw materials produced a positive impact worth 750 million yen. More precisely, their price decline produced a positive effect of 2,000 million yen, and the reduction of selling prices following the material price fall had a negative impact of 1,250 million yen. A combination of original products and new products had the effect of boosting sales by 1,050 million yen. The net effect of improvement in production, distribution, and the Group companies was worth 620 million yen. Selling expenses had a downward impact of 770 million yen, and a subsidy cut led to a negative impact of 370 million yen. Ordinary income for the first half grew 1,280 million yen from the same period a year earlier, to 7,910 million yen. It was 410 million yen higher than projected in the plan, 7,500 million yen. The figure that is higher than projected was due chiefly to improvements in the production, distribution and productivity of Group companies.
【ノート】
