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All Rights Reserved. Copyright © 2015 Wacom Co., Ltd. 33
Summary for FY 03/16 Forecast
1H FY 03/15 1H FY 03/16 YOY
04/14-09/14 04/15-09/15 Growth rate
Sales
32,011
34,800
8.7%
OP
1,826
5.7%
0
0.0%
-
100%
RP
1,761
5.5%
-
50
-
0.1%
-
102.8%
NP
1,147
3.6%
-
50
-
0.1%
-
104.4%
FY 3/15 FY 3/16 YOY
04/14-03/15 04/15-03/16 Growth rate
Sales
74,557
84,000
12.7%
OP
6,143
8.2%
5,500
6.5%
-10.5
%
RP
6,065
8.1%
5,350
6.4%
-11.8
%
NP
3,473
4.7%
3,530
4.2%
1.6%
ROE
10.5%
10.4%
-
0.1%
•We forecast an operating loss
in Q1 but expect OP to break-
even in 1H due to the
increase of SG&A, including
expenses for the launch of
new IT infrastructure and
R&D costs, which will raise
the SG&A ratio.
•We forecast an YOY growth of
OP in 2H owing to higher sales
in both Brand and Technology
Solution businesses driven by
new products and business
seasonality.
•We forecast NP to stay at the
same level as the previous
fiscal year since we are not
currently expecting any
extraordinary losses or gains.
(Unit: Million JPY)