Rising Personnel, Depreciation and Other Expenses
First written in FY2018-Q2. 11 of 20 entries say "Restated". Latest entry: 2026-11-02.
Yutaka Foods moved to the "Worse" side of this theme in 2022, the same year as the typical company in this theme.
The whole theme swung hardest in 2022: 4 of 8 companies on the "Worse" side.
2 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Cost of sales rose 8.3% year on year and selling, general and administrative expenses increased 0.2%. As a result, operating profit was ¥143 million, a decrease of ¥538 million, or 79.0%, from the same period of the previous year, while ordinary profit was ¥291 million, a decrease of ¥509 million, or 63.6%.」
Against a backdrop of surging raw material prices and the start-up of the new plant, cost of sales rose 8.3%, resulting in lower profit. - FY2025-H1RestatedAnnual report
「The outlook remains uncertain due to higher raw material prices resulting from yen depreciation and the impact of labor shortages.」
Higher raw material prices due to yen depreciation and the impact of labor shortages continue to be identified as factors contributing to the challenging operating environment. - FY2024-Q3RestatedAnnual report
「In the food industry, consumer purchasing behavior is gradually returning to pre-pandemic levels as the impact of COVID-19 has eased, but declining consumer willingness to spend due to continuing price increases, further interest in food safety and security, and the expected continuation of elevated raw material prices and fuel costs mean that difficult operating conditions are expected to continue.」
The expectation that high raw material prices and fuel costs will continue is identified, as in the previous quarter. - FY2024-Q2RestatedAnnual report
「Raw material prices and fuel costs are expected to remain elevated, and difficult operating conditions are expected to continue.」
The view that elevated raw material prices and fuel costs are expected to continue remains unchanged. - FY2023WorsenedAnnual report
「The surge in raw material and fuel prices resulting from heightened geopolitical risks, as well as increases in prices generally, are expected to continue, and the operating environment is expected to remain challenging.」
The outlook indicates that, in addition to surging raw material and fuel prices, increases in prices generally are expected to continue. - FY2023-Q3SoftenedAnnual report
「Raw material prices are expected to remain high, and difficult operating conditions are expected to continue.」
Compared with the previous quarter's reference to high raw material prices and fuel costs, direct references to fuel costs and personnel and logistics expenses have been removed, and the focus has narrowed to persistently high raw material prices. - FY2023-Q2RestatedAnnual report
「Raw material prices and fuel costs are expected to remain elevated, and difficult operating conditions are expected to continue.」
The view that elevated raw material prices and fuel costs are expected to continue remains unchanged. - FY2023-Q1WorsenedAnnual report
「In the food industry, the spread of COVID-19 has led to weakening consumer demand and changes in purchasing behavior, while interest in food safety and security has risen further, and raw material prices and fuel costs are expected to remain elevated, meaning that difficult operating conditions are expected to continue.」
In addition to the previous increases in personnel and logistics expenses and raw material costs, the report states that high raw material prices and fuel costs are expected to persist. - FY2022WorsenedAnnual report
「In the food industry, interest in food safety and security is rising further, while increases in the prices of raw materials and energy, particularly crude oil, and changes in the labor environment continue, resulting in a persistently challenging operating environment.」
Higher prices for raw materials and energy, particularly crude oil, and changes in the labor environment have been explicitly identified as factors contributing to the challenging operating environment. - FY2022-Q3RestatedAnnual report
「The operating environment is expected to remain challenging due to higher personnel and logistics expenses resulting from labor shortages, the uncertain outlook for raw material costs, and other factors.」
Higher personnel and logistics expenses due to labor shortages and the uncertain outlook for raw material costs continue to be identified as factors contributing to the challenging operating environment. - FY2022-Q2RestatedAnnual report
「The operating environment is expected to remain challenging due to higher personnel and logistics expenses resulting from labor shortages, the uncertain outlook for raw material costs, and other factors.」
Higher personnel and logistics expenses due to labor shortages and the uncertain outlook for raw material costs continue to be identified as factors contributing to the challenging operating environment. - FY2021-Q1RestatedAnnual report
「Segment profit was ¥9 million, down 64.0% year on year, due mainly to higher depreciation associated with the new plant that began operating at the Tottori Plant in July last year.」
The increase in depreciation and other expenses associated with the start-up of the new plant at the Tottori Plant continues to be identified as a factor contributing to lower profit in the powdered foods segment. - FY2020WorsenedAnnual report
「Higher personnel and logistics expenses due to labor shortages, and an uncertain outlook for raw material costs, among other factors」
In addition to the previous increases in personnel expenses, depreciation and amortization, and other operating expenses, higher personnel and logistics expenses due to labor shortages and the uncertain outlook for raw material costs have been identified as cost factors in the operating environment. - FY2020-Q3RestatedAnnual report
「From July, due to higher depreciation and other operating expenses associated with the start-up of a new plant at the Tottori Plant, the segment loss, or operating loss, was ¥31 million.」
The increase in depreciation and other operating expenses associated with the start-up of the new plant at the Tottori Plant continues to be identified as a factor contributing to the loss in the powdered and granular foods segment. - FY2020-Q2RestatedAnnual report
「From July, due to higher depreciation and other operating expenses associated with the start-up of a new plant at the Tottori Plant」
The increase in depreciation and other operating expenses associated with the start-up of the new plant is specifically identified as a factor contributing to the loss in the powdered and granular foods segment during the quarter. - FY2018RestatedAnnual report
「Operating profit was ¥985 million, a decrease of ¥22 million, or 2.2%, from the same period of the previous year, due to higher depreciation and other operating expenses associated with the addition of a new production line.」
The increase in depreciation and other operating expenses associated with the addition of a new production line continues to be identified as a factor contributing to lower full-year profit. - FY2018-Q3RestatedAnnual report
「Due to higher personnel expenses, depreciation and amortization, and other operating expenses, operating profit was ¥741 million, down 14.3% year on year, ordinary profit was ¥833 million, down 13.5%, and net profit for the quarter was ¥557 million, down 17.3%.」
Following the first half, the increase in personnel expenses, depreciation and amortization, and other operating expenses is identified as a factor contributing to lower profit. - FY2018-Q2First statedAnnual report
「Due to higher personnel expenses, depreciation and amortization, and other operating expenses, operating profit was ¥427 million, down 22.4% year on year, ordinary profit was ¥489 million, down 18.8%, and net profit for the quarter was ¥333 million, down 22.0%.」
The increase in personnel expenses, depreciation and amortization, and other operating expenses is identified for the first time as the reason for higher revenue but lower profit in the first half.