2nd Quarter/FY2016 ending in March 2017 Consolidated Financial Results
15/20 Next Medium-Term Business Plan
【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。
00:24:53.0
There have been absolutely no changes in terms of ensuring the Mid Term Business Strategy presented on April 14 of this year. On the other hand, since the exchange rates in April were used as the assumptions for the numerical targets in five years, we set a revenue of 1,500 billion yen and an increase in the operating profit margin from 8% to 10% as targets. While our business strategy of creating profit growth is entirely the same, it is an unfortunate fact that a strong yen has been sustained since April. For that reason, based on the assumption that a maintained strong yen can be anticipated in the future, we will fully focus on doing all that we can to increase operating profit and incorporate such measures in the Medium Term Business Plan that we are currently formulating. For that reason, we will make efforts to improve profitability in existing businesses. In terms of transformation in the focus of our business, or in other words, the surrounding businesses, we will set the operating profit margin at 5% higher compared to existing businesses, and take concrete measures to achieve these goals. Thirdly, we are working to create new businesses and business models for the IoT era as a matter of course, as part of transformation efforts currently being pursued in consideration of the next five years. We have also made investments in the necessary M&As to this end. We will work toward producing results in the creation of businesses for this IoT era mentioned in the third item over the next three years, rather than the next five years. Moreover, the targets for profit margins generated here will be for the next five years rather than the next three years, and we will aim for an operating profit ratio of 15% or greater in each of these surrounding businesses. Depending on the theme, we will create high profit businesses that have not existed at Konica Minolta up until now of 20% or 25% in this third category.
【ノート】