vs Plan revised in August
Increase sales and operating income targets
• Increase operating income target more than 10%
Breakdown
• Increase in sales for Core ProductsFunctional yogurt, plain yogurt, chocolate and nutritional products
• Increase in raw materials costDomestic raw milk price, packaging materials and others
• Decrease in SG&A expenses
vs Plan revised in August
Increase sales and operating income targets
• Increase operating income target more than 10%
Breakdown
• Increase in sales for Core Products
Functional yogurt, plain yogurt, chocolate and nutritional products
• Increase in raw materials cost
Domestic raw milk price, packaging materials and others
• Decrease in SG&A expenses