Risk of labor shortages, rising labor costs, and higher procurement prices for equipment and materials
First written in FY2017. 17 of 25 entries say "Materialised", first in FY2018-Q1. Latest entry: 2026-11-12.
Cerespo moved to the "Worse" side of this theme in 2017.
0 other companies' latest entry also says "Restated".
- FY2026MaterialisedAnnual report
「Cost of sales was ¥9,788 million, up 7.2% from the previous fiscal year. Expenses such as outsourcing costs also increased along with revenue. Selling, general and administrative expenses were ¥4,266 million, up 14.2% from the previous fiscal year. Salaries, allowances, and bonuses increased mainly.」
The risk of higher material and personnel costs has materialized as actual expense increases during the fiscal year through higher expenses such as outsourcing costs, cost of sales of ¥9,788 million, and selling, general and administrative expenses of ¥4,266 million. - 2026-05-14RestatedResults
「資材価格及び人件費等の上昇によるコスト増加リスクを注視していく必要があるものの」
資材価格・人件費等の上昇によるコスト増加リスクを継続して記載している。 - FY2026-H1RestatedAnnual report
「In this environment, we need to closely monitor the risk of higher costs resulting from rising material and personnel costs, although events in our core areas are also on a recovery trend.」
It continues to monitor the risk of higher costs resulting from rising material and personnel costs. - FY2025-H1RestatedAnnual report
「Although material and personnel costs are rising, the recovery in foot traffic and inbound demand has supported a gradual economic recovery, despite some areas remaining stagnant. In this environment, we need to closely monitor the risk of higher costs resulting from rising material and personnel costs, although events in our core areas are also on a recovery trend.」
It continues to identify rising material and personnel costs and the associated risk of higher costs. While the risks remain, event activity is said to be on a recovery trend. - FY2024-Q3Outsourcing expenses decline while the risk of higher prices persistsAnnual report
「Although the impact of COVID-19 has eased and momentum is growing toward balancing infection prevention with social and economic activity, attention must also be paid to surging material and energy prices resulting from increased instability in the international situation. Cost of sales also decreased by ¥4,816 million due to lower outsourcing expenses and other factors.」
While it continues to highlight the need to monitor surging material and energy prices, cost of sales decreased by ¥4,816 million due to lower outsourcing expenses and other factors. - FY2023-Q3Outsourcing expenses decline while the risk of higher prices persistsAnnual report
「In addition to the risk of the spread of COVID-19, attention must be paid to surging material and energy prices resulting from increased instability in the international situation. Cost of sales decreased by ¥3,842 million due to lower outsourcing expenses and other factors.」
While it continues to highlight the need to monitor the risk of surging material and energy prices, cost of sales decreased by ¥3,842 million during the cumulative third-quarter period due to lower outsourcing expenses and other factors. - FY2023-Q1MaterialisedAnnual report
「Although the rollout of COVID-19 vaccinations showed signs of recovery in economic activity, attention must also be paid to the risk of the spread of new variants and to surging material and energy prices. Cost of sales increased by ¥305 million due to higher outsourcing expenses and other factors.」
Amid the need to monitor surging material and energy prices, cost pressures continued to materialize as an actual expense increase, with cost of sales rising by ¥305 million due to higher outsourcing expenses. - FY2022MaterialisedAnnual report
「Cost of sales increased by ¥13,224 million due to higher outsourcing expenses and other factors.」
Cost pressures related to personnel and the production environment materialized in full-year results through a ¥13,224 million increase in cost of sales due to higher outsourcing expenses and other factors. - FY2022-Q3MaterialisedAnnual report
「Cost of sales increased by ¥11,506 million due to higher outsourcing expenses and other factors.」
Cost pressures related to personnel and the production environment materialized during the cumulative third-quarter period through an ¥11,506 million increase in cost of sales due to higher outsourcing expenses and other factors. - FY2022-Q2MaterialisedAnnual report
「Cost of sales increased by ¥8,865 million due to higher outsourcing expenses and other factors.」
Cost pressures related to personnel and the production environment materialized during the cumulative second-quarter period through an ¥8,865 million increase in cost of sales due to higher outsourcing expenses and other factors. - FY2022-Q1MaterialisedAnnual report
「Cost of sales increased by ¥1,149 million due to higher outsourcing expenses and other factors.」
Cost pressures related to personnel and the production environment materialized in the first quarter through a ¥1,149 million increase in cost of sales due to higher outsourcing expenses. - FY2020MaterialisedAnnual report
「Expenses increased as follows: cost of sales rose by ¥3,199 million due to higher outsourcing expenses and other factors, while selling, general and administrative expenses rose by ¥679 million due to higher headcount and bonuses, among other factors.」
Cost pressures from higher outsourcing expenses, headcount, and bonuses materialized as actual expense increases. - FY2020-Q3MaterialisedAnnual report
「Expenses increased as follows: cost of sales rose by ¥3,342 million due to higher outsourcing expenses and other factors, while selling, general and administrative expenses rose by ¥184 million due to higher headcount and bonuses, among other factors.」
Cost pressures from personnel and outsourcing expenses materialized as a ¥3,342 million increase in cost of sales due to higher outsourcing expenses and a ¥184 million increase in selling, general and administrative expenses due to higher headcount and bonuses. - FY2020-Q2MaterialisedAnnual report
「Expenses increased as follows: cost of sales rose by ¥2,045 million due to higher outsourcing expenses and other factors, while selling, general and administrative expenses rose by ¥113 million due to higher headcount and increased provisions for bonuses, among other factors.」
Increases in headcount, provisions for bonuses, and outsourcing expenses created an actual cost burden, with cost of sales increasing by ¥2,045 million and selling, general and administrative expenses by ¥113 million. - FY2020-Q1MaterialisedAnnual report
「Expenses increased by ¥27 million, mainly because of increases in headcount and advertising and promotional expenses, resulting in higher selling, general and administrative expenses.」
The increase in selling, general and administrative expenses associated with higher headcount and other factors created an actual cost burden and became a factor behind the year-on-year increase in the operating loss. - FY2019-Q3MaterialisedAnnual report
「Regarding costs, the cost of sales ratio increased by 0.4 percentage points due mainly to higher outsourced costs, particularly for materials and labor. However, selling, general and administrative expenses decreased by ¥12 million as system implementation-related expenses recorded in the previous fiscal year declined, along with employee overtime costs associated with promoting work-style reforms.」
Cost pressures related to labor shortages, personnel expenses, and equipment and material prices have continued to materialize through higher outsourcing costs, mainly material and labor costs, and a 0.4 percentage-point increase in the cost of sales ratio. - FY2019-Q2MaterialisedAnnual report
「Based on the Medium-Term Management Plan IV, which began in April 2018, the Company is working to improve profitability. Revenue increased due to an increase in large projects, mainly in the Sports and Festival divisions, and higher project unit prices, while expenses increased due to higher outsourcing costs.」
It states that, in connection with cost pressures associated with labor shortages and other factors, higher outsourcing expenses were recorded as an actual cost burden. - FY2019-Q1MaterialisedAnnual report
「Revenue increased due to an increase in large projects and higher project unit prices, while expenses increased due to higher outsourcing costs and system expenses.」
Cost pressures related to personnel and the production environment have resulted in an actual cost burden through increases in outsourcing expenses and system costs. - FY2018MaterialisedAnnual report
「Cost of sales was ¥8,663 million, up 1.9% from the previous fiscal year. Expenses such as outsourcing costs increased along with revenue. Selling, general and administrative expenses were ¥3,349 million, up 4.8% from the previous fiscal year. Personnel expenses increased.」
It states that cost pressures from personnel expenses, outsourcing costs, and other items materialized as actual expense increases in the fiscal year. - FY2018-Q3MaterialisedAnnual report
「Revenue progressed steadily, partly because of higher order prices, but earnings remained challenging year on year because higher external labor and transportation costs increased outsourcing expenses.」
In connection with cost pressures associated with labor shortages and other factors, higher external labor and transportation costs actually resulted in increased outsourcing expenses and became a factor behind the year-on-year decline in profit. - FY2018-Q2MaterialisedAnnual report
「Revenue was affected by a decrease in large-scale projects and the postponement of some projects to the second half. On the cost side, the company operated in a more challenging business environment than in the same period of the previous year due to various factors, including higher external labor costs, increased personnel expenses resulting from greater mid-career hiring, and increases in transportation expenses and new system development costs.」
In addition to personnel cost pressures associated with labor shortages and other factors, increases in external labor costs, transportation expenses, material-related costs, and new system development costs have continued to create an actual cost burden. - FY2018-Q1MaterialisedAnnual report
「Revenue declined due to a decrease in large-scale projects. On the cost side, personnel expenses, including those associated with increased mid-career hiring, transportation expenses, material prices, and expenses recorded for a new system increased.」
The existing cost pressures from higher personnel, transportation, and material costs materialized as actual expense increases and became factors behind the deterioration in performance, including an operating loss. - FY2017First statedAnnual report
「We are also being required to respond to changes in the production environment, including labor shortages across society, the resulting rise in labor costs, and higher procurement prices for equipment and materials.」
It newly identifies labor shortages, rising labor costs, and higher procurement prices for equipment and materials as risks arising from changes in the production environment.