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Medical Net (3645) · InitiativeFirst stated

Reviewing Expenses and Indirect Costs with an Emphasis on Cost Effectiveness

First written in FY2019. . Latest entry: FY2019.

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  1. FY2019First statedAnnual report

    「売上原価につきましては、必要経費を見直し間接原価コストを削減いたしましたが、ホームページ制作及びSEMサービスの売上増加に加え、第３四半期連結会計期間より株式会社オカムラを連結子会社化したことに伴い純仕入高が増加したことにより前年比59.0％増の1,354,746千円となりました。販売費及び一般管理費につきましては、第３四半期連結会計年度より株式会社オカムラを連結子会社化するなど事業規模の拡大と収益源の多様化を図るため、新規事業への先行投資をしたこと等により人件費は増加いたしましたが、費用対効果を重視し徹底した経費の見直しを行ったことで経費が減少し前年比4.1％減の705,289千円となりました。」

    間接原価コストと経費の見直しを実施し、売上原価は増加した一方、販売費及び一般管理費は前年比4.1％減少したと説明している。
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Reviewing Expenses and Indirect Costs with an Emphasis on Cost Effectiveness | Medical Net,Inc. (3645) | Komori