Increase in personnel expense-to-sales ratio due to staff expansion
First written in FY2018-Q1. 3 of 20 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2018: 1 of 6 companies on the "Worse" side.
6 other companies' latest entry also says "Other".
- FY2026Update: personnel expensesAnnual report
「Salaries and bonuses ¥79,926 million ¥88,339 million」
Salaries and bonuses for the current consolidated fiscal year were ¥88,339 million, up from ¥79,926 million in the previous fiscal year. - FY2026-H1Update: personnel expensesAnnual report
「Salaries and bonuses ¥39,325 million ¥43,119 million」
Salaries and bonuses for the current interim consolidated accounting period were ¥43,119 million, up from ¥39,325 million in the same period of the previous year. - FY2025Update: personnel expensesAnnual report
「Salaries and bonuses ¥72,076 million ¥79,926 million」
Salaries and bonuses for the current consolidated fiscal year were ¥79,926 million, up from ¥72,076 million in the previous fiscal year. - FY2025-H1Update: personnel expensesAnnual report
「Salaries and bonuses ¥35,112 million ¥39,325 million」
Salaries and bonuses for the current interim consolidated accounting period were ¥39,325 million, up from ¥35,112 million in the same period of the previous year. - FY2024Update: personnel expensesAnnual report
「Selling, general and administrative expenses increased 13.1% year on year to ¥156,804 million, mainly because the number of stores increased as a result of new store openings, personnel expenses increased and electricity costs surged.」
Selling, general and administrative expenses totaled ¥156,804 million owing to new store openings, higher personnel expenses and surging electricity costs, among other factors, while salaries and bonuses totaled ¥72,076 million. - FY2024-Q2Update: personnel expensesAnnual report
「Salaries and bonuses ¥29,509 million ¥35,112 million」
Salaries and bonuses for the cumulative second quarter of the current consolidated fiscal period were ¥35,112 million, up from ¥29,509 million in the same quarter of the previous year. - FY2023Update: personnel expensesAnnual report
「Selling, general and administrative expenses increased 13.9% year on year to ¥138,589 million, mainly because the number of stores increased as a result of new store openings and electricity costs surged.」
Selling, general and administrative expenses totaled ¥138,589 million owing to new store openings and increases in personnel and electricity costs, among other factors. Salaries and bonuses totaled ¥60,677 million. - FY2023-Q2Update: personnel expensesAnnual report
「Salaries and bonuses ¥26,913 million ¥29,509 million」
Salaries and bonuses for the cumulative second quarter of the current consolidated fiscal period were ¥29,509 million, up from ¥26,913 million in the same quarter of the previous year. - FY2022Update: personnel expensesAnnual report
「Selling, general and administrative expenses totaled ¥121,651 million, mainly because the number of stores increased as a result of new store openings and electricity costs surged.」
Selling, general and administrative expenses totaled ¥121,651 million owing to new store openings and surging electricity costs, among other factors, while salaries and bonuses totaled ¥55,165 million. - FY2022-Q2Update: personnel expensesAnnual report
「Salaries and bonuses ¥25,098 million ¥26,913 million」
Salaries and bonuses for the cumulative second quarter of the current consolidated fiscal period were ¥26,913 million, up from ¥25,098 million in the same quarter of the previous year. - FY2021Update: personnel expensesAnnual report
「Selling, general and administrative expenses increased 5.7% year on year to ¥111,964 million, mainly because the number of stores increased as a result of new store openings and personnel expenses rose as a result of proactive hiring and ongoing improvements in employee compensation.」
Selling, general and administrative expenses totaled ¥111,964 million, owing to new store openings, increased hiring and improvements in employee compensation, among other factors, while salaries and bonuses totaled ¥50,610 million. - FY2021-Q2Update: personnel expensesAnnual report
「Salaries and bonuses ¥22,601 million ¥25,098 million」
Salaries and bonuses for the cumulative second quarter of the current consolidated fiscal period were ¥25,098 million, up from ¥22,601 million in the same quarter of the previous year. - FY2020Update: personnel expensesAnnual report
「Selling, general and administrative expenses increased 9.2% year on year to ¥105,890 million, mainly because the number of stores increased as a result of new store openings and personnel expenses rose as a result of proactive hiring and ongoing improvements in employee compensation.」
Selling, general and administrative expenses totaled ¥105,890 million, owing to new store openings, increased hiring and improvements in employee compensation, among other factors, while salaries and bonuses totaled ¥46,378 million. - FY2020-Q2Update: personnel expensesAnnual report
「Salaries and bonuses ¥20,447 million ¥22,601 million」
Salaries and bonuses for the cumulative second quarter of the current consolidated fiscal period were ¥22,601 million, up from ¥20,447 million in the same quarter of the previous year. - FY2019Update: personnel expensesAnnual report
「Selling, general and administrative expenses increased 10.8% year on year to ¥97,008 million, mainly because personnel expenses rose as a result of proactive hiring and ongoing improvements in employee compensation, and advertising expenses rose because of increased promotional activities at urban stores serving inbound visitors.」
Personnel expenses increased as a result of proactive hiring and improvements in employee compensation, bringing selling, general and administrative expenses to ¥97,008 million. - FY2019-Q2Update: personnel expensesAnnual report
「Salaries and bonuses ¥18,485 million ¥20,447 million」
Salaries and bonuses for the cumulative second quarter of the current consolidated fiscal period were ¥20,447 million, up from ¥18,485 million in the same quarter of the previous year. - FY2018RestatedAnnual report
「Selling, general and administrative expenses increased 12.5% year on year to ¥87,568 million, mainly because personnel expenses rose as a result of proactive hiring and improvements in employee compensation, and utility expenses rose because of surging electricity prices.」
The company again explains that personnel expenses increased as a result of proactive hiring and improvements in employee compensation during the year. The disclosure refers to an increase in the expense amount itself, not to the personnel expense-to-revenue ratio. - FY2018-Q3RestatedAnnual report
「Selling, general and administrative expenses increased as a result of implementing an aggressive hiring program, which raised the ratio of personnel expenses to net sales.」
The disclosure again states that the personnel expense-to-revenue ratio rose as a result of proactive hiring initiatives. - FY2018-Q2RestatedAnnual report
「Selling, general and administrative expenses increased as a result of implementing an aggressive hiring program, which raised the ratio of personnel expenses to net sales.」
The disclosure again states that the personnel expense-to-revenue ratio rose as a result of proactive hiring initiatives. - FY2018-Q1First statedAnnual report
「The labor-cost-to-sales ratio rose slightly as a result of our active workforce expansion measures.」
The company explains that the labor-cost-to-sales ratio rose slightly as a result of active workforce expansion.