Capital expenditure-related costs weighing on profit
First written in FY2019-Q1. 3 of 5 entries say "Restated". Latest entry: FY2020.
No other company in this theme has enough history to compare yet.
- FY2020DroppedAnnual reportThe full-year profit analysis did not specifically identify capital expenditure-related costs as a factor behind the decline in operating profit.
- FY2019RestatedAnnual report
「Although profit exceeded the forecast due to rigorous expense management, advertising and promotional expenses, capital expenditure-related costs and higher personnel expenses」
Capital expenditure-related costs were cited, along with advertising and promotional expenses and higher personnel expenses, as factors behind the decline in full-year operating profit. - FY2019-Q3RestatedAnnual report
「As a result, although performance is generally tracking within the initial forecast, revenue fell 2.8% year on year to ¥4,313 million (¥4,439 million in the same period of the previous year), while on the profit front, due to advertising and promotional expenses, capital expenditure-related costs and higher personnel expenses, operating profit fell 36.7% year on year to ¥249 million (¥394 million).」
Capital expenditure-related costs continued to be cited, along with advertising and promotional expenses and higher personnel expenses, as factors behind the decline in operating profit. - FY2019-Q2RestatedAnnual report
「As a result, although performance is tracking within the initial forecast, revenue fell 0.6% year on year to ¥3,018 million (¥3,038 million in the same period of the previous year), while on the profit front, due to capital expenditure-related costs and higher personnel expenses,」
Capital expenditure-related costs continued to be cited as a factor behind the decline in operating profit from the previous quarter. - FY2019-Q1MaterialisedAnnual report
「Profit was affected by facility investment-related expenses and higher personnel costs, with operating profit down 19.4% year on year to ¥105 million, compared with ¥130 million, and」
While advancing capital expenditure on production facilities and leisure facilities, the company incurred capital expenditure-related costs in the first quarter, which were specifically cited as a factor behind the decline in operating profit.