Investor Presentaiton
I-4. Details of Operating Income
S
COMSYS.HD
Operating income ended in line with forecasts, due to effect of newly consolidated subsidiary
Comparisons with
the Previous Term
+11
(+5.0%)
Main measures to increase productivity
• Streamlining through consolidation of access-related backyard operations
(workflow standardization and integrated operations)
Streamlining through consolidation of network operations and personnel movement
• Reduction of field expenses and indirect expenses
Excluding the newly
consolidated subsidiary Effect of newly
(Unit: ¥100 million)
Comparisons
with Forecasts
+0
(+0.1%)
I
238
Operating Margin
(7.4%)
Fall in
net sales
-8
products and
consolidated Cost reduction
Increase in.........subsidiary
Cost reduction
Fall in
net sales
productivity
+4
-8
Improved
productivity
-14
+7
+13
250
Operating Margin
(7.5%)
250
Operating Margin
(7.4%)
Performance in Previous Term
Performance
Target
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