Epson 2015 Annual Report Download - page 15

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14
4. Plans for new additions or disposals
Epson plans to allocate ¥70.0 billion to capital expenditures for the consolidated fiscal year ending March 31,
2016. The business segmentation method has been changed effective from the consolidated fiscal year ending
March 31, 2016.
Business segment
Planned amount of
capital expenditures
(100 million yen)
Main type and purpose of equipment and facilities
Printing solutions 320
Commercializing new products; rationalizing, upgrading and
maintaining equipment and facilities, etc.
Visual
communications
90
Commercializing new products; rationalizing, upgrading and
maintaining equipment and facilities, etc.
Wearable &
Industrial products
90
Commercializing new products; rationalizing, upgrading and
maintaining equipment and facilities, etc.
Other and overall 200
Increase of production capacity, investment in research and
development, etc.
Total 700
Notes
1. The above amounts do not include consumption tax.
2. Required funds will be covered by current funds in hand.
3. There are no plans to dispose of or sell major equipment and facilities with the exception of disposals and
sales associated with regular and ongoing upkeep of equipment and facilities.