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Toell (3361) · FactIncrease in depreciation expenses due to investments in production facilities and other factors

Increase in Depreciation and Personnel Expenses Associated with the Start-up of Nimitz Factory

First written in FY2020-Q1. 11 of 17 entries say "Restated". Latest entry: FY2026-H1.

17entries
7years
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ProgressHeldSoftenedWorseRestatedFY2020-Q1 – FY2026-H12019: 220192020: 420202021: 320212022: 220222023: 420232024: 120242025: 12025
Same theme, other companies
Upfront fixed-cost and personnel-cost burden associated with production capacity expansionA theme 29 companies write about · 29 as a headwind · 1 as a tailwind

The whole theme swung hardest in 2019: 7 of 14 companies on the "Worse" side.

1 other company's latest entry also says "Other".

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Showing 14 of the 29 companies compared. The sentences above are computed from all 29.
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  1. FY2026-H1Increase in depreciation expenses due to investments in production facilities and other factorsAnnual report

    「In terms of profit, profit declined as soaring material prices and higher logistics costs, among other factors, were compounded by higher depreciation associated with investment in production equipment and increased advertising expenses resulting from enhanced advertising and promotion to raise awareness.」

    In the Water Business, profit declined as depreciation associated with investment in production equipment increased, while material and logistics costs and advertising expenses also rose.
  2. FY2024-Q3RestatedAnnual report

    「Although overall costs increased due to the weaker yen, profit increased as a result of lower manufacturing costs, including fixed-cost reductions and lower depreciation expense.」

    For factory-related expenses and other costs, reductions in manufacturing costs, including fixed-cost reductions and lower depreciation, continue to be identified as a factor driving higher profit in the Water Business.
  3. FY2024-Q2RestatedAnnual report

    「Although overall costs increased due to the weaker yen, profit increased as a result of lower manufacturing costs, including fixed-cost reductions and lower depreciation expense.」

    For factory-related expenses and other costs, reductions in manufacturing costs, including fixed-cost reductions and lower depreciation, continue to be identified as a factor driving higher profit in the Water Business.
  4. FY2024-Q1Continued reduction in manufacturing costsAnnual report

    「Although overall costs increased due to the weaker yen, profit increased as a result of lower manufacturing costs, including fixed-cost reductions and lower depreciation expense.」

    For factory-related costs, reductions in manufacturing costs, including fixed-cost reductions and lower depreciation, continue to be identified as a factor driving higher profit in the Water Business.
  5. FY2023Lower factory-related costs and manufacturing cost efficienciesAnnual report

    「Although overall costs increased due to the weaker yen, profit increased through efficiencies in manufacturing costs, including fixed-cost reductions and lower depreciation expense.」

    For factory-related costs, which had previously been increasing, manufacturing cost efficiencies, including fixed-cost reductions and lower depreciation, have been identified as a factor driving higher profit.
  6. FY2023-Q3RestatedAnnual report

    「Although overall costs increased due to the weaker yen, profit increased through efficiencies in manufacturing costs, including fixed-cost reductions and lower depreciation expense.」

    Against the increase in factory-related expenses and other costs, manufacturing cost efficiencies, including fixed-cost reductions and lower depreciation, continue to be identified as a factor driving higher profit.
  7. FY2023-Q2Manufacturing cost efficiency improvementsAnnual report

    「Although overall costs increased due to the weaker yen, profit increased through efficiencies in manufacturing costs, including fixed-cost reductions and lower depreciation expense.」

    Against the previously reported increase in factory-related depreciation and other expenses, manufacturing cost efficiencies, including fixed-cost reductions and lower depreciation, were identified as a factor driving higher profit this quarter.
  8. FY2022RestatedAnnual report

    「In terms of profit, profit increased as cost of sales declined due to a decrease in depreciation and other expenses.」

    For factory-related depreciation and other expenses, which had previously been increasing, the decrease during the fiscal year was a factor driving higher profit in the Water Business.
  9. FY2022-Q2RestatedAnnual report

    「In terms of profit, profit increased as cost of sales declined due to a decrease in depreciation and other expenses.」

    For factory-related depreciation and other expenses, which had previously been increasing, the decrease this quarter was a factor driving higher profit in the Water Business.
  10. FY2022-Q1Decrease in depreciation and other expensesAnnual report

    「In terms of profit, profit increased year on year due to a decrease in depreciation and other expenses.」

    For the costs related to Omachi Plant No. 4 and Nimitz Factory, which had previously been increasing, a decrease in depreciation and other expenses was a factor driving higher profit in the Water Business this quarter.
  11. FY2021-Q3RestatedAnnual report

    「Meanwhile, on the profit front, manufacturing costs, including depreciation of the buildings being prepared for the operation of Omachi No. 4 Factory and depreciation and personnel expenses for Nimitz Factory (Hawaii No. 2 Factory), increased, but」

    Costs related to Omachi Plant No. 4 and Nimitz Factory, including depreciation and personnel expenses, continue to increase.
  12. FY2021-Q2RestatedAnnual report

    「Meanwhile, on the profit front, manufacturing costs, including depreciation of the buildings being prepared for the operation of Omachi No. 4 Factory and depreciation and personnel expenses for Nimitz Factory (Hawaii No. 2 Factory), increased, but」

    Costs related to Omachi Plant No. 4 and Nimitz Factory, including depreciation and personnel expenses, continue to increase.
  13. FY2021-Q1RestatedAnnual report

    「Meanwhile, selling, general and administrative expenses, including depreciation of the buildings being prepared for the operation of Omachi No. 4 Factory and depreciation and personnel expenses for Nimitz Factory (Hawaii No. 2 Factory), have increased.」

    The increase in selling, general and administrative expenses, including depreciation and personnel expenses related to Omachi No. 4 Factory and Nimitz Factory, continues.
  14. FY2020RestatedAnnual report

    「Meanwhile, selling, general and administrative expenses, including depreciation of the buildings being prepared for the operation of Omachi No. 4 Factory and depreciation and personnel expenses for Nimitz Factory (Hawaii No. 2 Factory), have increased.」

    The increase in selling, general and administrative expenses, including depreciation and personnel expenses related to Omachi No. 4 Factory and Nimitz Factory, continues.
  15. FY2020-Q3RestatedAnnual report

    「Meanwhile, selling, general and administrative expenses, including preparations for the operation of Omachi No. 4 Factory in 2021 and depreciation and personnel expenses for Nimitz Factory, have increased.」

    The increase in selling, general and administrative expenses due to preparations for the operation of Omachi No. 4 Factory and depreciation and personnel expenses at Nimitz Factory continues.
  16. FY2020-Q2RestatedAnnual report

    「Meanwhile, selling, general and administrative expenses, including preparations for the operation of Omachi No. 4 Factory in 2021 and depreciation and personnel expenses for Nimitz Factory (Hawaii No. 2 Factory), have increased.」

    The increase in selling, general and administrative expenses due to preparations for the operation of Omachi No. 4 Factory and depreciation and personnel expenses at Nimitz Factory continues.
  17. FY2020-Q1First statedAnnual report

    「Meanwhile, selling, general and administrative expenses, including preparations for the construction of Omachi No. 4 Factory and depreciation and personnel expenses for Nimitz Factory (Hawaii No. 2 Factory), have increased.」

    The company states that selling, general and administrative expenses, including depreciation and personnel expenses, increased in connection with preparations for Omachi No. 4 Factory and the operation of Nimitz Factory.
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Increase in Depreciation and Personnel Expenses Associated with the Start-up of Nimitz Factory | Toell Co.,Ltd. (3361) | Komori