Decrease in selling, general and administrative expenses
First written in FY2016-Q2. 5 of 32 entries say "Restated". Latest entry: 2026-10-08.
The whole theme swung hardest in 2026: 10 of 32 companies on the "Worse" side.
16 other companies' latest entry also says "Other".
- 2026-10-08OtherEarnings
「Selling, general and administrative expenses were ¥3,532.381 million, up 4.2% year on year.」
Selling, general and administrative expenses continued to increase. - FY2026-H1Slightly narrower increase in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥2,299.824 million, up 7.4% compared with the previous interim accounting period.」
Selling, general and administrative expenses continued to increase, but the year-on-year growth rate narrowed slightly from 7.6% in the previous interim accounting period to 7.4%. - 2026-07-08RestatedRevision of earnings forecasts
「Selling, general and administrative expenses were broadly in line with the plan, as the continuing benefits of cost reductions implemented during the COVID-19 pandemic absorbed the increase in variable costs accompanying higher revenue.」
The benefits of cost reductions implemented during the COVID-19 pandemic continued and absorbed the increase in variable costs accompanying higher revenue, keeping selling, general and administrative expenses broadly in line with the plan. - FY2025-H1Further narrowing of the increase in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥2,140.757 million, up 7.6% compared with the previous interim accounting period.」
Selling, general and administrative expenses continued to increase, but the year-on-year growth rate narrowed from the previously reported 8.2% to 7.6%. - FY2024-Q2Slower growth in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥1,989.993 million, up 8.2% year on year.」
Selling, general and administrative expenses increased, but the year-on-year growth rate narrowed from 12.3% in the previous fiscal year to 8.2%. - FY2024-Q1Slower growth in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥942.220 million, up 5.8% year on year.」
Selling, general and administrative expenses increased, but the growth rate narrowed to 5.8% from 11.0% in the previous year. - FY2023-Q3Slower growth in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥2,791.666 million, up 10.6% year on year.」
Selling, general and administrative expenses continued to increase, but the year-on-year growth rate narrowed from 12.3% in the previous quarter to 10.6%. - FY2023-Q2RestatedAnnual report
「Selling, general and administrative expenses amounted to ¥1,839.047 million, up 12.3% year on year.」
Selling, general and administrative expenses have continued to increase year on year. - FY2023-Q1RestatedAnnual report
「Selling, general and administrative expenses amounted to ¥890.899 million, up 11.0% year on year.」
Selling, general and administrative expenses have continued to increase year on year. - FY2022-Q3Continued increase in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥2,523.803 million, up 16.4% year on year.」
Selling, general and administrative expenses increased 16.4% year on year, continuing the upward trend seen through the previous period. - FY2022-Q2Continued increase in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥1,637.349 million, up 12.2% year on year.」
Selling, general and administrative expenses increased 12.2% year on year. Increases in personnel expenses, outsourced service expenses, sales commissions and utilities expenses, among others, were reported. - FY2022-Q1Selling, general and administrative expenses turned higherAnnual report
「Selling, general and administrative expenses amounted to ¥802.475 million, up 10.5% year on year.」
Selling, general and administrative expenses turned to a 10.5% increase from a 15.5% year-on-year decline in the first quarter of the previous fiscal year. - FY2021-Q3Wider decline in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥2,167.590 million, down 4.4% year on year.」
Selling, general and administrative expenses fell 4.4% year on year, with the decline widening from the 2.9% decline in the cumulative second quarter of the previous fiscal year. - FY2021-Q2Continued decline in selling, general and administrative expenses and changes in the expense mixAnnual report
「Selling, general and administrative expenses amounted to ¥1,459.770 million, down 2.9% year on year.」
Selling, general and administrative expenses declined year on year, while personnel expenses and depreciation expenses increased and utilities expenses and outsourced service expenses declined. - FY2021-Q1Continued decrease in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥726.275 million, down 15.5% year on year.」
Selling, general and administrative expenses fell 15.5% year on year, while revenue declined and losses widened. - FY2020-Q3Narrower decline in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥2,267.712 million, down 16.1% year on year.」
Selling, general and administrative expenses declined year on year, with the change shown against the 6.4% decline in the cumulative third quarter of the previous fiscal year and the 17.1% decline in the cumulative second quarter of the previous fiscal year. - FY2020-Q2Wider decline in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥1,503.734 million, down 17.1% year on year.」
Selling, general and administrative expenses fell 17.1% year on year, with the decline widening from the decrease recorded in the previous quarter. - FY2020-Q1Selling, general and administrative expenses turned lowerAnnual report
「Selling, general and administrative expenses amounted to ¥859.198 million, down 3.0% year on year.」
Selling, general and administrative expenses, which had increased in the previous fiscal year, turned to a 3.0% year-on-year decline in the first quarter. - FY2019Continued increase in selling, general and administrative expensesAnnual report
「Expenses increased, including selling, general and administrative expenses, because depreciation expenses on assets acquired for the Tower Building guest-room renovation project carried out in the previous fiscal year were recorded for the full year.」
Depreciation expenses on assets acquired for the Tower Building guest-room renovation project were recorded for the full year, and selling, general and administrative expenses continued to increase. - FY2019-Q3Continued increase in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥2,702.899 million, up 2.3% year on year.」
Selling, general and administrative expenses increased year on year, and the trend of turning higher after declining through the previous fiscal year has continued. - FY2019-Q2Selling, general and administrative expenses turned higherAnnual report
「Selling, general and administrative expenses amounted to ¥1,813.897 million, up 2.2% year on year.」
Selling, general and administrative expenses turned from the declining trend through the previous fiscal year to a 2.2% year-on-year increase in the cumulative second quarter. Personnel expenses declined, while retirement benefit expenses, depreciation expenses, utilities expenses, outsourced service expenses and sales commissions increased. - FY2019-Q1Selling, general and administrative expenses turned higherAnnual report
「Selling, general and administrative expenses amounted to ¥886.029 million, up 0.9% year on year.」
Selling, general and administrative expenses turned to a 0.9% year-on-year increase in the first quarter, after having continued to decline year on year following the impairment in the previous fiscal year. - FY2018Cost savings through a review of personnel expenses and outsourced servicesAnnual report
「As a result of efforts to reduce personnel expenses by reviewing staffing arrangements and to cut costs by reviewing outsourced services」
For selling, general and administrative expenses, reviews of staffing arrangements and outsourced services were specifically identified as cost-saving factors. - FY2018-Q3Wider decline in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥2,641.695 million, down 6.4% year on year, as depreciation expenses declined following the impairment of property, plant and equipment in the hotel business in the previous fiscal year.」
Selling, general and administrative expenses fell 6.4% year on year, with the decline widening from 5.2% in the previous quarter. - FY2018-Q2Wider decline in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses amounted to ¥1,773.987 million, down 5.2% year on year, as depreciation expenses declined following the impairment of property, plant and equipment in the hotel business in the previous fiscal year.」
Selling, general and administrative expenses fell 5.2% year on year, with the decline widening from 4.4% in the previous quarter. The decrease in depreciation expenses resulting from the impairment remained the primary factor. - FY2018-Q1Selling, general and administrative expenses turned lowerAnnual report
「Selling, general and administrative expenses amounted to ¥878.143 million, down 4.4% year on year, as depreciation expenses declined following the impairment of property, plant and equipment in the hotel business in the previous fiscal year.」
The main factor affecting selling, general and administrative expenses changed from higher depreciation expenses associated with the previous fiscal year’s main building renovations to lower depreciation expenses resulting from the impairment of the hotel business conducted in the previous fiscal year. - FY2017-Q3Wider increase in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses were ¥2,823.011 million, up 7.2% year on year, as depreciation increased following the increase in property, plant and equipment resulting from the seismic reinforcement and Phase 2 renovation work on the main building carried out in the previous fiscal year.」
Selling, general and administrative expenses continued to increase, mainly due to higher depreciation expenses associated with renovations to the main building, and the year-on-year increase widened from 3.4% in the second quarter to 7.2%. - FY2017-Q2RestatedAnnual report
「Selling, general and administrative expenses were ¥1,870.665 million, up 3.4% year on year, as depreciation increased following the increase in property, plant and equipment resulting from the seismic reinforcement and Phase 2 renovation work on the main building carried out in the previous fiscal year.」
Selling, general and administrative expenses have continued to increase, mainly because of higher depreciation associated with the renovation of the main building in the previous fiscal year. - FY2017-Q1Selling, general and administrative expenses turned from a decline to an increaseAnnual report
「Selling, general and administrative expenses were ¥918.449 million, up 6.2% year on year, as depreciation increased following the increase in property, plant and equipment resulting from the seismic reinforcement and Phase 2 renovation work on the main building carried out in the previous fiscal year.」
Selling, general and administrative expenses increased this time, mainly because of higher depreciation, compared with the previously disclosed cost reductions and decline in selling, general and administrative expenses. - FY2016RestatedAnnual report
「Regarding expenses, we worked to reduce costs continuously and operate efficiently, focusing on securing profit.」
A policy of continuing cost reductions and efficient management has been presented. - FY2016-Q3Wider decline in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses were ¥2,633.339 million, down 4.4% year on year,」
Selling, general and administrative expenses declined year on year, with the rate of decline widening from the previously reported 1.8% to 4.4%. - FY2016-Q2First statedAnnual report
「Selling, general and administrative expenses were ¥1,808.334 million, down 1.8% year on year,」
Selling, general and administrative expenses declined year on year.