Presentation Transcripts

Latest Update : Nov.25, 2015

Back to Financial Results (FY3/2016)

Investor Meeting Presentation for 2Q FY 3/2016 held on November 5, 2015

Table of Contents

Capital expenditures for the first half came to 27.0 billion yen while depreciation and amortization expenses for the period totaled 16.4 billion yen.
Capital expenditures increased mainly due to increases in LED backlight production capacity, which were mostly completed in the first half. This fiscal year's capital spending, however, is expected to increase by 3.4 billion yen from the initial plan mainly in measuring components where we see good demand and an expansion of our Cambodian plant. Depreciation and amortization expenses for this fiscal year should be high at 37.0 billion yen as projected in the initial forecast due to increased capital expenditures as well as a shortened depreciation period in the LED backlight business that began last fiscal year. Once the shortened depreciation period comes to an end for some machinery next fiscal year, expenses will start to drop off significantly.

13page (total 38pages)

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