Komori
Koike-Ya (2226) · FactFull-year earnings pressured by raw material costs, labor costs and other expenses

Increase in Factory Labor Costs and Other Expenses Associated with Securing Manufacturing Personnel

First written in FY2018-Q3. . Latest entry: FY2026.

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9years
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How it moved
ProgressHeldSoftenedWorseOtherFY2018-Q3 – FY20262018: 220182019: 020192020: 020202021: 120212022: 020222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Profit pressure from higher material, packing and freight, and labor costsA theme 162 companies write about · 165 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2022: 75 of 117 companies on the "Worse" side.

7 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 162 companies compared. The sentences above are computed from all 162.
Full recordFilings, disclosures and news, newest first
  1. FY2026Full-year earnings pressured by raw material costs, labor costs and other expensesAnnual report

    「In addition to soaring raw material costs, higher labor costs resulting from wage increases and headcount growth pressured earnings.」

    In addition to soaring raw material costs, higher labor costs resulting from wage increases and headcount growth pressured full-year earnings.
  2. FY2026-H1Increase in labor costs due to wage increases and headcount growthAnnual report

    「In addition, the impact of soaring prices for other raw materials and higher labor costs resulting from wage increases and headcount growth contributed to higher revenue but lower earnings.」

    Higher labor costs resulting from wage increases and headcount growth were cited, along with soaring raw material costs and other factors, as causes of the earnings decline in the current interim consolidated fiscal period.
  3. FY2022-Q1Increase in depreciation and labor costs associated with establishing a new factoryAnnual report

    「Although there were cost-increasing factors, including surging raw material prices, particularly palm oil, and increases in depreciation and labor costs associated with establishing a new factory, results exceeded the plan because sales of high-value-added products were strong and sales promotion expenses were restrained.」

    While increases in depreciation and labor costs associated with establishing a new factory emerged as cost-increasing factors, strong sales of high-value-added products and restraint of sales promotion expenses resulted in performance exceeding the plan.
  4. FY2018The increase in factory labor costs and other expenses emerged as a factor behind the full-year decline in earnings.Annual report

    「Profit was affected by upfront investment in the Vietnam business and increases in factory labor costs and other expenses associated with securing manufacturing personnel. Operating income was ¥270 million, down 21.2% year on year; ordinary income was ¥363 million, down 21.5%; and net income attributable to owners of the parent was ¥137 million, down 54.2%.」

    The increase in factory labor costs and other expenses associated with securing manufacturing personnel was cited as a factor behind the full-year declines in operating income, ordinary income and net income attributable to owners of the parent.
  5. FY2018-Q3First statedAnnual report

    「On the cost side, we made upfront investments in advertising and promotion to advance our strategy of creating a premium product line. Factory labor costs and other expenses also increased as we secured manufacturing personnel.」

    The increase in factory labor costs and other expenses associated with securing manufacturing personnel for the premium product line is newly described.
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Koike-Ya's next results are scheduled for 2026-11-11. Read the earnings preview
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