Increase in selling, general and administrative expenses, including facility operating costs and personnel expenses
First written in FY2019-Q3. 1 of 17 entries say "Restated". Latest entry: FY2026.
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- FY2026Update to selling, general and administrative expense figures and drivers of increaseAnnual report
「Selling, general and administrative expenses for the consolidated fiscal year were ¥2,745.017 million, compared with ¥2,422.594 million in the previous consolidated fiscal year, an increase of 13.3%. This was attributable to increased advertising and outsourcing expenses and higher personnel expenses associated with the payment of a year-end bonus.」
Selling, general and administrative expenses increased to ¥2,745.017 million, with higher advertising and outsourcing expenses and personnel expenses associated with the year-end bonus cited as the drivers. - FY2026-H1Update to expense amounts and drivers of increasesAnnual report
「In addition, cost of sales and selling, general and administrative expenses increased due to higher base pay for personnel who will oversee future ski resort operations, increased recruitment and training costs, advertising expenses, including those for the green-season and kids programs, and higher repair and outsourcing costs to ensure the safety of the Company's facilities.」
The filing identified higher base pay, recruitment and training, advertising for the green-season and kids programs, and safety-related repairs and outsourcing costs as drivers of the increase. Selling, general and administrative expenses were ¥1,305.635 million. - FY2025-H1Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses 937,000 1,153,247」
Selling, general and administrative expenses for the interim period were updated to ¥1,153.247 million, up from ¥937.000 million in the same period of the previous year. - FY2024-Q3Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses 1,344,031 1,487,440」
Selling, general and administrative expenses for the cumulative third quarter were ¥1,487.440 million, up from ¥1,344.031 million in the same period of the previous year. - FY2024-Q2Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses 854,296 937,000」
Selling, general and administrative expenses for the cumulative second quarter were ¥937 million, up from ¥854.296 million in the same period of the previous year. - FY2024-Q1Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses 379,082 372,374」
Selling, general and administrative expenses for the cumulative first quarter were ¥372.374 million, down from ¥379.082 million in the same period of the previous year. - FY2023Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses for the consolidated fiscal year were ¥1,790.790 million, compared with ¥1,649.390 million in the previous consolidated fiscal year, an increase of 8.6%. This was due to increases accompanying higher unit prices for advertising and utilities.」
The full-year figure for selling, general and administrative expenses was updated to ¥1,790.790 million, with higher unit prices for advertising and utilities cited as factors behind the increase. - FY2023-Q3Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses 1,267,883 1,344,031」
Selling, general and administrative expenses for the cumulative third quarter were ¥1,344.031 million, up from ¥1,267.883 million in the same period of the previous year. - FY2023-Q2Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses 797,962 854,296」
Selling, general and administrative expenses for the cumulative second quarter were ¥854.296 million, up from ¥797.962 million in the same period of the previous year. - FY2023-Q1Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses 332,244 379,082」
Selling, general and administrative expenses for the cumulative first quarter were ¥379.082 million, up from ¥332.244 million in the same period of the previous year. - FY2022Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses for the consolidated fiscal year were ¥1,649.390 million, compared with ¥1,604.174 million in the previous consolidated fiscal year, an increase of 2.8%. This was due to increases accompanying higher unit prices for advertising and utilities.」
Selling, general and administrative expenses increased to ¥1,649.390 million, with higher unit prices for advertising and utilities cited as factors behind the increase. - FY2022-Q2Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses 854,157 797,962」
Selling, general and administrative expenses for the cumulative second quarter were ¥797.962 million, down from ¥854.157 million in the same period of the previous year. - FY2021Selling, general and administrative expense figures updatedAnnual report
「Advertising expenses 166,852 110,587」
Advertising expenses decreased from ¥166.852 million in the previous fiscal year to ¥110.587 million in the current fiscal year. The figures reflect the optimization of operating expenses, including advertising expenses, during the COVID-19 pandemic. - FY2021-Q2Selling, general and administrative expense figures updatedAnnual report
「Advertising expenses 112,067 59,915」
Advertising expenses for the cumulative second quarter were ¥59.915 million, down from ¥112.067 million in the same period of the previous year. - FY2020-Q1RestatedAnnual report
「Due to increases in operating expenses and advertising expenses for new facilities, operating loss was ¥293.182 million, compared with an operating loss of ¥240.178 million in the same period of the previous year, while ordinary loss was ¥293.139 million, compared with an ordinary loss of ¥240.530 million in the same period of the previous year. Despite higher revenue, profitability declined.」
Increases in operating expenses and advertising expenses for new facilities were again cited as factors behind the widening of operating and ordinary losses in the first quarter. - FY2019Selling, general and administrative expense figures updatedAnnual report
「Selling, general and administrative expenses for the consolidated fiscal year were ¥3,198.109 million, compared with ¥3,116.598 million in the previous consolidated fiscal year, an increase of 2.6%. This was due to increases in outsourced service expenses and advertising expenses related to the Kawaba 30th anniversary event.」
The full-year figure for selling, general and administrative expenses was updated to include outsourced service expenses and advertising expenses for the Kawaba 30th anniversary event, in addition to facility operating costs and personnel expenses. - FY2019-Q3First statedAnnual report
「Meanwhile, selling, general and administrative expenses, including costs related to facility operations and personnel expenses, also increased.」
A new performance factor was disclosed: selling, general and administrative expenses, including facility operating costs and personnel expenses, increased in connection with initiatives during the winter and green seasons.