KONICA MINOLTA Konica Minolta Inc. Medium Term Business Plan  


2-3. Operating Income Growth in Business Technologies Business

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This page shows that we aim to grow operating income from ¥63.9 billion in fiscal year 2013 to ¥90 billion in fiscal year 2016. It also breaks down the individual factors causing income to increase or decrease. The point you should notice is that we expect to benefit from higher sales volume and lower costs, but SG&A expenses are expected to grow by ¥65 billion. Color MFPs with a new platform are expected to go on sale in fiscal year 2016, and we are allocating the development costs to fiscal year 2014. This breakdown also includes continuing M&A.