sales volume and model mix, other, minus JPY 41 billion; SG&A decrease, plus JPY 11 billion; ForEx effects, plus JPY 30 billion; other income and expenses, minus JPY 10 billion. Please note that we do not expect changes in cost-down effects or R&D expenses.
Finally, we would like to highlight our forecast for capital expenditures, depreciation costs and R&D expenses. The forecast for capital expenditures is JPY 710 billion, a JPY 10 billion increase due to ForEx effects and other factors.
The forecast for depreciation and amortization is JPY 375 billion, an increase of JPY 5 billion compared to the previous forecast due to the impact of ForEx effects, as well as other factors. The forecast for R&D expenses is JPY 630 billion. This concludes our financial results presentation.
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