Brother International 2013 Annual Report Download - page 9

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8
Strengthening Management Foundation
Following our CS B2015, we are pursuing optimal production systems in each business
on a global scale. In addition to the Spring 2013 opening of the new Printing &
Solutions factory in the Philippines and the Machinery & Solution factory in Xian, China,
which concentrates several bases, preparations are also underway for the new
Machinery & Solution factory in Vietnam to begin operations in fiscal 2014. As we
strengthen the production system that supports growth, we will also continue to
engage in capital investments which ensure optimal productions costs and provide
against natural disasters and other such risks.
In order to create highly competitive products we are also pursuing proactive, growth-
oriented investment in research and development. In fiscal 2013 we plan to commit
record amounts to both capital investments and research and development.
Optimizing Our Manufacturing Facilities on a Global Basis
(¥ billion)
2014*
Forecast
2011
19.8
27.8 30.2
2012
43.2
2013
Fiscal years ended March 31
0
10.0
20.0
30.0
40.0
50.0
* The fiscal year ending March 31, 2014 includes
investment in buildings and equipments at the
new factory at Nissei Corporation.
36.3 39.2 37.5 40.6
Research and
Development Costs
(¥ billion)
2014
Forecast
2011 2012 2013
Fiscal years ended March 31
0
10.0
20.0
30.0
40.0
50.0
P&H Business:
New factory in Vietnam
(commenced operations in April 2012.)
M&S Business:
New factory in Xian, China
(commenced operations in May 2013.)
M&S Business:
New factory in Vietnam
(scheduled to commence
operations in May 2014.)
P&S Business:
New factory in the Philippines
(commenced operations in April 2013.)
New Manufacturing Facilities
Existing Manufacturing Facilities
Special Feature