Presentation Transcripts

Latest Update : Nov.26, 2014

Back to Financial Results (FY3/2015)

Investor Meeting Presentation for 2Q FY 3/2015 held on November 5, 2014

Table of Contents

Capital expenditures for the first half came to 15.7 billion yen while depreciation and amortization expenses for the period totaled 12.1 billion yen.
We originally planned to curb capital spending below depreciation and amortization expenses this fiscal year since we already aggressively expanded our capacity in growth areas over the three years leading up to the fiscal year ended March 2013. However, sales growth is much higher than our original plan so that we need to expand our production capacity in some areas. In addition, in order to strengthen some of our businesses further, we need some more investments. Therefore, we decided to increase our capital expenditure plan for this fiscal year by 10.5 billion yen to 32.0 billion yen.

13page (total 34pages)

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