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Yokota Manufacturing (6248) · FactSelling, general and administrative expenses increase due to higher personnel expenses, travel and transportation expenses

Selling, general and administrative expenses will increase due to higher personnel costs and the cost of relocating the Tokyo branch.

First written in FY2020-Q3. 3 of 17 entries say "Restated". Latest entry: FY2026-H1.

17entries
6years
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ProgressHeldSoftenedWorseOtherFY2020-Q3 – FY2026-H12020: 420202021: 320212022: 420222023: 220232024: 320242025: 12025
Same theme, other companies
Higher SG&A expenses due to personnel costs and Tokyo branch relocation costsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2026-H1Selling, general and administrative expenses increase due to higher personnel expenses, travel and transportation expensesAnnual report

    「Operating income amounted to ¥125 million, down 3.6% year on year, as the increase in selling, general and administrative expenses, including higher personnel expenses and travel and transportation expenses, outweighed the increase in gross profit resulting from a lower cost-of-sales ratio.」

    In FY2026-H1, selling, general and administrative expenses increased due to higher personnel expenses and travel and transportation expenses, resulting in a 3.6% year-on-year decline in operating income.
  2. FY2025-H1Selling, general and administrative expenses increase due to higher personnel expenses, travel and transportation expensesAnnual report

    「Operating income amounted to ¥129 million, up 39.2% year on year, as the increase in gross profit accompanying higher net sales outweighed the increase in selling, general and administrative expenses, including higher personnel expenses and travel and transportation expenses.」

    Selling, general and administrative expenses increased due to higher personnel expenses and travel and transportation expenses, while operating income rose 39.2% year on year due to higher gross profit.
  3. FY2024RestatedAnnual report

    「Operating income amounted to ¥365 million, up 44.7% year on year, as the increase in gross profit due to higher net sales and other factors outweighed the increase in selling, general and administrative expenses, including higher personnel expenses.」

    Selling, general and administrative expenses increased due to higher personnel expenses, but operating income rose 44.7% year on year due to higher gross profit.
  4. FY2024-Q3RestatedAnnual report

    「Operating income amounted to ¥163 million, up 22.1% year on year, as the increase in gross profit accompanying higher net sales outweighed the increase in selling, general and administrative expenses, including higher personnel expenses.」

    Selling, general and administrative expenses increased due to higher personnel expenses, among other factors, but operating income rose 22.1% year on year due to higher gross profit.
  5. FY2024-Q1Selling, general and administrative expenses increased due to higher personnel expenses.Annual report

    「Operating income amounted to ¥8 million, compared with an operating loss of ¥28 million in the same period of the previous year, as the increase in gross profit accompanying higher net sales outweighed the increase in selling, general and administrative expenses, including higher personnel expenses.」

    In FY2024-Q1, selling, general and administrative expenses increased due to higher personnel expenses, among other factors, while higher gross profit resulted in a return to operating income.
  6. FY2023-Q3Selling, general and administrative expenses decrease due to lower personnel expensesAnnual report

    「Operating income amounted to ¥134 million, up 43.6% year on year, due to the increase in gross profit accompanying higher net sales and the decline in selling, general and administrative expenses resulting from lower personnel expenses, among other factors.」

    Selling, general and administrative expenses declined due to lower personnel expenses, among other factors, while operating income rose 43.6% year on year alongside higher gross profit.
  7. FY2023-Q2Selling, general and administrative expenses increase due to higher personnel expenses, travel and transportation expensesAnnual report

    「Operating income amounted to ¥90 million, up 189.8% year on year, as the increase in gross profit accompanying higher net sales outweighed the increase in selling, general and administrative expenses, including higher personnel expenses and travel and transportation expenses.」

    During the cumulative second-quarter period of FY2023, selling, general and administrative expenses increased due to higher personnel expenses and travel and transportation expenses, among other factors, while operating income rose 189.8% year on year due to higher gross profit.
  8. FY2023-Q1Selling, general and administrative expenses decrease due to lower personnel expensesAnnual report

    「Operating income was an operating loss of ¥28 million, compared with an operating loss of ¥5 million in the same period of the previous year, as the decline in gross profit accompanying lower net sales outweighed the decline in selling, general and administrative expenses, including lower personnel expenses.」

    Selling, general and administrative expenses declined due to lower personnel expenses, among other factors, but the decline in gross profit resulting from lower net sales led to a larger operating loss.
  9. FY2022Selling, general and administrative expenses decrease due to lower personnel expensesAnnual report

    「Operating income amounted to ¥235 million, down 13.0% year on year, as the decline in gross profit due to lower net sales and other factors outweighed the decline in selling, general and administrative expenses, including lower personnel expenses.」

    In FY2022, selling, general and administrative expenses declined due to lower personnel expenses, among other factors, while operating income declined as lower net sales led to lower gross profit.
  10. FY2022-Q3Selling, general and administrative expenses decrease due to lower personnel expensesAnnual report

    「Operating income amounted to ¥93 million, down 40.1% year on year, as the decline in gross profit accompanying lower net sales outweighed the decline in selling, general and administrative expenses, including lower personnel expenses.」

    Selling, general and administrative expenses declined due to lower personnel expenses, among other factors, but operating income fell 40.1% year on year due to the decline in gross profit.
  11. FY2022-Q1Selling, general and administrative expenses decrease due to lower personnel expensesAnnual report

    「Operating income was an operating loss of ¥5 million, compared with operating income of ¥13 million in the same period of the previous year, as the decline in gross profit accompanying lower net sales outweighed the decline in selling, general and administrative expenses, including lower personnel expenses.」

    Selling, general and administrative expenses declined due to lower personnel expenses, among other factors, but the decline in gross profit resulted in an operating loss.
  12. FY2021Decrease in selling, general and administrative expensesAnnual report

    「Selling, general and administrative expenses declined due to lower travel and transportation expenses resulting from reduced business travel, among other factors.」

    In FY2021, selling, general and administrative expenses declined due to lower travel and transportation expenses resulting from reduced business travel, among other factors.
  13. FY2021-Q3Slight increase in SG&A expensesAnnual report

    「Operating income amounted to ¥155 million, up 37.3% year on year, as the increase in gross profit due to higher net sales outweighed a slight increase in selling, general and administrative expenses.」

    During the cumulative nine-month period of FY2021, selling, general and administrative expenses increased slightly, while operating income rose 37.3% year on year due to higher gross profit.
  14. FY2021-Q2Selling, general and administrative expenses decrease due to lower travel and transportation expensesAnnual report

    「Operating income amounted to ¥71 million, down 1.6% year on year, as the decline in selling, general and administrative expenses, including lower travel and transportation expenses due to reduced business travel, was outweighed by a rise in the cost-of-sales ratio for sales of strategically promoted products, which caused gross profit to decline.」

    Unlike the previous period, when higher personnel expenses and Tokyo branch relocation costs were cited, the current quarter stated that selling, general and administrative expenses declined due to lower travel and transportation expenses resulting from reduced business travel, among other factors.
  15. FY2021-Q1Higher personnel expenses restatedAnnual report

    「Operating income amounted to ¥13 million, compared with an operating loss of ¥8 million in the same period of the previous year, as the increase in gross profit accompanying higher sales outweighed the increase in selling, general and administrative expenses, including higher personnel expenses.」

    The first-quarter disclosure also stated that higher personnel expenses, among other factors, contributed to the increase in selling, general and administrative expenses.
  16. FY2020RestatedAnnual report

    「Selling, general and administrative expenses increased due to higher personnel expenses and the occurrence of relocation costs for the Tokyo branch, among other factors.」

    The full-year disclosure also stated that higher personnel expenses and Tokyo branch relocation costs contributed to the increase in selling, general and administrative expenses.
  17. FY2020-Q3First statedAnnual report

    「Selling, general and administrative expenses increased due to higher personnel expenses and the occurrence of relocation costs for the Tokyo branch, among other factors.」

    Higher personnel expenses and the occurrence of Tokyo branch relocation costs were identified for the first time as factors contributing to the decline in operating income for the nine-month period.
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Selling, general and administrative expenses will increase due to higher personnel costs and the cost of relocating the Tokyo branch. | Yokota Manufacturing Co., Ltd. (6248) | Komori