4th Quarter/March 2016 Consolidated Financial Result
25/27 FY2016 Operating Profit: Difference with 90.0 billion yen Forecast in TRANSFORM 2016
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00:25:47.0
FY2016 for us is the final year of our Medium Term Business Plan, "TRANSFORM 2016". When we made this three-year business plan, we expected to achieve operating profit of 90 billion yen in FY2016.At the time, the assumptions for 90 billion yen in our business plan were exchange rates of 100 yen to the US dollar and 135 yen to the Euro. Today, the assumption for the FY2016 earnings forecast is that the Euro will be 15 yen higher, implying 18 billion yen forex impact. If we exclude this difference from our forecast of 90 billion yen, we would need to achieve operating profit at the level of 72 billion yen, and the current forecast of 66 billion yen is 6 billion yen short.Industrial Business and Business Technologies Business were expected from the start to increase operating profit by 4.5 billion yen, but Healthcare Business, for which we planned to achieve operating profit of 10 billion yen in FY2016, is as much as 5 billion yen short, while the Business Technologies Business is 4 billion yen short. Severe business environment in FY2015 is main cause resulting in 6 billion yen short (excluding the impact of the exchange rate) of the 90 billion yen we planned to achieve in the medium term business plan in 2016.
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