2015 fiscal planning and fiscal 2015 edition will be explain the long-term plan.
First, as a Base Plan, 2015 single-year plan and long-term planning, planning by business, investment planning, comparison of fiscal 2014 forecast and 2015, and this year plan overview, I will explain about the last Upside plan you.
Regarding the Base plan, sales 449MTHB, orders received 402MTHB processing high rate is 21.1%, ordinary income, 14MTHB, rate will be taken as 3.3% of plan. For details, will be described in another document.
With regard to long-term planning, fiscal 2019, sales 510MTHB, orders 530MTHB, ordinary income 27MTHB, rate will be taken as planned 5.4%.
Although it is workforce planning, fiscal 2015, in order to further actively Admin and sales activities understaffed is ordinary reduction, will enhance the personnel in the business. In addition, in FS, and we have plans to adopt the local manager.
In the long term, to prospect the 2016 fiscal year, be to open a branch in east district, to increase the number of visits, we believe an increase in orders. In addition, by, for example do a long-term dispatch of the FS technician UJ or to other group companies, we believe that it will increase the level of technical personnel. With the expectation that the service demand for large-scale equipment such as winding deposition apparatus and TRAD furnace with rows of AJP increases, we believe the enhancement of FS technician.
The following, but is division by income, in relation to the Thai recovery of automobile-related business has been delayed, deficit of REJ business has been expected. Since sales plan is found in conservative, conversion to black if accustomed better environment and believes that come into view. In addition, as an issue since 2015, it is possible to improve the profitability of the FS sector. We plan to proceed with appearance should be in the center Aoki-san.
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