Wacom 2015 Annual Report Download - page 9

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All Rights Reserved. Copyright © 2015 Wacom Co., Ltd. 9
Operating Expenses Comparison
FY 03/14 FY 03/15 YOY Change
04/13-03/14 04/14-03/15 Amount Ratio
Personnel
7,271
8,541
1,270
17.5%
R&D
2,863
3,180
317
11.1%
Ad. & Promo.
3,541
3,333
-
208
-5.9
%
Others
7,593
8,853
1,260
16.6%
Total
21,268
23,908
2,640
12.4%
SG&A Ratio
27.1%
32.1%
Key changes in increases
Expenses for next-generation global IT infrastructure (refer to the next page)
Increase in the number of employees FY 03/14 1,036 FY 03/15 1,072
Others including office relocation, travel expenses, and cost originated with IT investment.
SG&A increased by 930 mil due to higher costs at subsidiaries from forex changes.
(Unit: Million JPY)