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Rion (6823) · FactSlight increase in SG&A expenses for the interim period

Increase in SG&A expenses due to higher personnel and R&D costs

First written in FY2019. 1 of 20 entries say "Restated". Latest entry: FY2027-H1.

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ProgressHeldSoftenedWorseOtherFY2019 – FY2027-H12019: 220192020: 320202021: 220212022: 320222023: 420232024: 220242025: 220252026: 22026
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Increase in SG&A expenses due to higher personnel and R&D costsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2027-H1Slight increase in SG&A expenses for the interim periodAnnual report

    「Selling, general and administrative expenses 4,828,570 4,875,853」

    SG&A increased by ¥47 million, from ¥4,829 million in the interim period of the previous fiscal year to ¥4,876 million.
  2. FY2026Full-year SG&A expenses decreasedAnnual report

    「Total selling, general and administrative expenses 10,028,644 9,695,451」

    SG&A decreased by ¥333 million, from ¥10,029 million in the previous fiscal year to ¥9,695 million.
  3. FY2026-H1SG&A decreased in the interim periodAnnual report

    「Selling, general and administrative expenses 4,978,693 4,828,570」

    SG&A decreased by ¥150 million, from ¥4,979 million in the interim period of the previous fiscal year to ¥4,829 million. The decline in sales promotion expenses and other items, which had temporarily increased in the interim period of the previous fiscal year, was cited as a factor behind the increase in profit in the medical equipment business.
  4. FY2025Full-year SG&A expenses increasedAnnual report

    「Total selling, general and administrative expenses 9,571,345 10,028,644」

    SG&A expenses increased by ¥457 million from ¥9,571 million in the previous fiscal year to ¥10,028 million.
  5. FY2025-H1SG&A expenses for the interim period increasedAnnual report

    「Selling, general and administrative expenses 4,651,096 4,978,693」

    SG&A expenses increased by ¥328 million from ¥4,651 million in the previous interim period to ¥4,979 million. The increase included a temporary rise in promotional expenses and other costs associated with the launch of new hearing aid products.
  6. FY2024Full-year SG&A expenses increasedAnnual report

    「Total selling, general and administrative expenses 8,858,042 9,571,345」

    SG&A expenses increased by ¥713 million from ¥8,858 million in the previous fiscal year to ¥9,571 million.
  7. FY2024-Q2Cumulative SG&A expenses through the second quarter increasedAnnual report

    「Selling, general and administrative expenses 4,184,087 4,651,096」

    Cumulative SG&A expenses through the second quarter were ¥4,651 million, up ¥467 million from ¥4,184 million in the same period of the previous year.
  8. FY2024-Q1SG&A expenses for the first quarter increasedAnnual report

    「Selling, general and administrative expenses 2,084,656 2,317,118」

    SG&A expenses increased by ¥232 million from ¥2,085 million in the same period of the previous year to ¥2,317 million.
  9. FY2023Full-year SG&A expenses increasedAnnual report

    「Total selling, general and administrative expenses 8,273,215 8,858,042」

    SG&A expenses increased by ¥584 million from ¥8,273 million in the previous fiscal year to ¥8,858 million.
  10. FY2023-Q3Cumulative SG&A expenses through the third quarter increasedAnnual report

    「Selling, general and administrative expenses 6,112,919 6,426,528」

    Cumulative SG&A expenses through the third quarter were ¥6,426 million, up ¥314 million from ¥6,112 million in the same period of the previous year.
  11. FY2023-Q2Cumulative SG&A expenses through the second quarter increasedAnnual report

    「Selling, general and administrative expenses 3,996,802 4,184,087」

    Cumulative SG&A expenses through the second quarter were ¥4,184 million, up ¥187 million from ¥3,997 million in the same period of the previous year.
  12. FY2023-Q1SG&A expenses for the first quarter increasedAnnual report

    「Selling, general and administrative expenses 1,984,832 2,084,656」

    SG&A expenses increased by approximately ¥100 million from ¥1,985 million in the same period of the previous year to ¥2,085 million.
  13. FY2022-Q3Cumulative SG&A expenses through the third quarter increasedAnnual report

    「Selling, general and administrative expenses 5,982,037 6,112,919」

    Cumulative SG&A expenses through the third quarter were ¥6,112 million, up ¥131 million from ¥5,982 million in the same period of the previous year.
  14. FY2021Full-year SG&A expenses decreasedAnnual report

    「Total selling, general and administrative expenses 8,576,807 8,007,314」

    SG&A expenses decreased by ¥569 million from ¥8,576 million in the previous fiscal year to ¥8,007 million.
  15. FY2021-Q3Decrease in cumulative SG&A expenses through the third quarter continuesAnnual report

    「Selling, general and administrative expenses 6,401,510 5,982,037」

    Cumulative SG&A expenses through the third quarter were ¥5,982 million, down ¥419 million from ¥6,401 million in the same period of the previous year.
  16. FY2021-Q2Cumulative SG&A expenses through the second quarter decreasedAnnual report

    「Selling, general and administrative expenses 4,235,814 3,895,372」

    Cumulative SG&A expenses through the second quarter were ¥3,895 million, down ¥340 million from ¥4,235 million in the same period of the previous year.
  17. FY2021-Q1SG&A expenses for the first quarter decreasedAnnual report

    「Selling, general and administrative expenses 2,057,294 1,823,554」

    SG&A expenses decreased by ¥234 million from ¥2,057 million in the same period of the previous year to ¥1,823 million.
  18. FY2020-Q3RestatedAnnual report

    「Selling, general and administrative expenses 6,457,752 6,401,510」

    Cumulative SG&A expenses through the third quarter were ¥6,401 million, down ¥56 million from ¥6,457 million in the same period of the previous year.
  19. FY2020-Q2Cumulative SG&A expenses through the second quarter decreasedAnnual report

    「Operating profit exceeded that of the same quarter of the previous year because SG&A expenses decreased.」

    In the environmental equipment business, lower SG&A expenses contributed to operating profit exceeding the same period of the previous year. Consolidated SG&A expenses also decreased from ¥4,283 million in the same period of the previous year to ¥4,235 million.
  20. FY2019First statedAnnual report

    「Selling, general and administrative expenses increased by ¥250 million from the previous consolidated fiscal year to ¥8,690 million due to higher personnel and R&D costs. However, operating profit increased by ¥130 million to ¥2,703 million, owing to higher gross profit.」

    SG&A expenses increased by ¥250 million due to higher personnel and R&D-related costs, while operating profit increased by ¥130 million owing to higher gross profit.
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