Increase in Selling, General and Administrative Expenses Associated with Workforce Growth
First written in FY2020-Q1. 13 of 26 entries say "Worsened", first in FY2022. Latest entry: FY2027-H1.
Tanseisha moved to the "Worse" side of this theme in 2023, 1 year before the typical company in this theme (2024).
The whole theme swung hardest in 2018: 1 of 6 companies on the "Worse" side.
3 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「SG&A expenses 5,869 6,338」
SG&A expenses increased from ¥5,869 million in the same period of the previous year to ¥6,338 million, with the increase in expenses such as employee salaries and allowances continuing. - 2026-06-12WorsenedEarnings presentation
「SG&A expenses exceeded those of the same quarter of the previous year due mainly to higher labor costs associated with an increase in the number of employees and improved compensation.」
SG&A expenses increased year on year due mainly to higher labor costs associated with increased headcount and improved compensation. - FY2026SG&A expenses increased, but their percentage of sales declinedAnnual report
「SG&A expenses for the fiscal year under review were ¥13,049 million, up 9.5% from the previous consolidated fiscal year, mainly due to higher personnel expenses resulting from increased operating and advertising expenses, headcount growth, wage increases and other factors. However, SG&A accounted for 12.2% of sales, down from 13.0% in the previous consolidated fiscal year, due to higher revenue.」
SG&A expenses increased 9.5% due to higher operating expenses, advertising expenses, headcount and personnel expenses resulting from wage increases and other factors, while their percentage of sales declined from 13.0% to 12.2%. - 2026-03-17WorsenedEarnings presentation
「Selling, general and administrative expenses increased 9.5%, but the SG&A ratio declined substantially as revenue increased significantly.」
SG&A expenses increased due to factors including higher headcount and wage increases, while the SG&A ratio declined from 13.0% to 12.2%. - FY2026-H1WorsenedAnnual report
「SG&A expenses 5,491 5,869」
SG&A expenses increased from ¥5,491 million in the same period of the previous year to ¥5,869 million, with the increase in expenses continuing. - FY2025WorsenedAnnual report
「SG&A expenses for the fiscal year under review were ¥11,917 million, up 12.0% from the previous consolidated fiscal year, mainly due to higher personnel expenses resulting from increased operating expenses, headcount growth, wage increases and other factors. However, SG&A accounted for 13.0% of sales, down from 13.1% in the previous consolidated fiscal year, due to higher revenue.」
SG&A expenses increased 12.0% due to higher operating expenses, headcount growth, wage increases and the resulting increase in personnel expenses. Their percentage of sales declined from 13.1% to 13.0% as revenue increased. - FY2025-H1WorsenedAnnual report
「SG&A expenses 5,164.860 5,491.674」
SG&A expenses increased from ¥5,164.860 million in the same period of the previous year to ¥5,491.674 million, with the increase in expenses continuing. - FY2025-Q1WorsenedAnnual report
「SG&A expenses 2,552.807 2,773.243」
SG&A expenses increased from ¥2,552.807 million in the same period of the previous year to ¥2,773.243 million, an increase of 8.6%. - FY2024SG&A expenses increased, but their percentage of sales declinedAnnual report
「SG&A expenses for the fiscal year under review were ¥10,639 million, up 5.4% from the previous consolidated fiscal year, mainly due to higher personnel expenses resulting from increased operating expenses, wage increases and other factors. However, SG&A accounted for 13.1% of sales, down from 15.7% in the previous consolidated fiscal year, due to higher revenue.」
SG&A expenses increased 5.4%, but their percentage of sales declined from 15.7% to 13.1% as revenue increased. - FY2024-Q3WorsenedAnnual report
「SG&A expenses 7,492.233 7,721.648」
SG&A expenses increased from ¥7,492.233 million in the same period of the previous year to ¥7,721.648 million. - FY2024-Q2WorsenedAnnual report
「SG&A expenses 4,728.412 5,164.860」
Cumulative SG&A expenses for the second quarter increased from ¥4,728.412 million in the same period of the previous year to ¥5,164.860 million, with the impact of higher expenses continuing. - FY2024-Q1WorsenedAnnual report
「Operating profit was ¥800 million, down 15.6% year on year, mainly because personnel expenses increased due to wage increases.」
SG&A expenses increased from ¥2,260.225 million in the same quarter of the previous year to ¥2,552.807 million. Higher personnel expenses, mainly due to wage increases, weighed on operating profit, and the impact of higher SG&A expenses intensified. - FY2023WorsenedAnnual report
「SG&A expenses for the fiscal year under review were ¥10,093 million, up 5.6% from the previous consolidated fiscal year, mainly due to higher personnel expenses resulting from increased operating expenses, wage increases and other factors. SG&A accounted for 15.7% of sales, compared with 15.2% in the previous consolidated fiscal year.」
SG&A expenses increased 5.6% due to higher operating expenses and personnel expenses resulting from wage increases and other factors, and their percentage of sales rose from 15.2% to 15.7%. - FY2023-Q3WorsenedAnnual report
「Operating profit was ¥333 million, down 64.5% from the same quarter of the previous year, mainly due to higher SG&A expenses resulting from increased personnel expenses and other factors.」
Higher SG&A expenses resulting from increased personnel expenses and other factors weighed on operating profit, which fell 64.5% from the same period of the previous year. - FY2023-Q2Increase in Selling, General and Administrative ExpensesAnnual report
「SG&A expenses 4,561.090 4,728.412」
Cumulative SG&A expenses for the second quarter increased from ¥4,561.090 million in the same period of the previous year to ¥4,728.412 million, reversing the decline reported previously. - FY2023-Q1MitigatedAnnual report
「Operating profit was ¥797 million, up 25.1% from the same quarter of the previous year, mainly because gross profit increased with higher revenue and SG&A expenses declined as personnel expenses fell due to a reduction in the provision for share-based compensation.」
SG&A expenses decreased from ¥2,331.444 million in the same quarter of the previous year to ¥2,260.225 million. The decline in personnel expenses resulting from the reduction in the provision for share-based compensation was identified as a factor behind the improvement in operating profit. - FY2022WorsenedAnnual report
「SG&A expenses for the fiscal year under review were ¥9,557 million, up 5.2% from the previous consolidated fiscal year, mainly due to higher personnel expenses resulting from shifts in staffing to strengthen digital initiatives amid lower revenue. SG&A accounted for 15.2% of sales, compared with 13.1% in the previous consolidated fiscal year.」
SG&A expenses increased 5.2% due to shifts in staffing to strengthen digital initiatives and other factors, and also rose as a percentage of sales. - FY2022-Q3Continued increase in selling, general and administrative expenses, but at a slower paceAnnual report
「Operating profit declined to ¥938 million, down 79.2% year on year, due to the decline in gross profit caused by the substantial decrease in revenue and the increase in selling, general and administrative expenses associated with the higher headcount, among other factors.」
Selling, general and administrative expenses continued to increase due to the higher headcount. Although the year-on-year increase in selling, general and administrative expenses narrowed from the previous quarter's cumulative period, the increase, together with lower gross profit, continued to weigh on operating profit. - FY2022-Q2Continued increase in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses 4,318,160 4,561,090」
Selling, general and administrative expenses increased from ¥4,318.160 million in the same period of the previous year to ¥4,561.090 million, marking another increase following the previous quarter. - FY2022-Q1Increase in Selling, General and Administrative ExpensesAnnual report
「Selling, general and administrative expenses 2,240,354 2,331,444」
Selling, general and administrative expenses increased from ¥2,240.354 million in the same period of the previous year to ¥2,331.444 million, turning upward from the decline reported previously. - FY2021-Q2MitigatedAnnual report
「Operating profit rose to ¥3.464 billion, up 38.2% year on year, as higher gross profit and lower selling, general and administrative expenses, resulting from the containment of operating expenses due to stagnant order-taking activities, contributed to the increase.」
Selling, general and administrative expenses declined year on year, while the containment of operating expenses due to stagnant order-taking activities and higher gross profit contributed to the increase in operating profit. - FY2021-Q1MitigatedAnnual report
「Selling, general and administrative expenses 2,306,180 2,240,354」
Selling, general and administrative expenses declined from ¥2,306.180 million in the same period of the previous year to ¥2,240.354 million, marking a change from the prior increase in expenses associated with the higher headcount. - FY2020RestatedAnnual report
「Operating profit rose to ¥5.677 billion, up 13.0% year on year, as improved profitability and higher gross profit absorbed the increase in selling, general and administrative expenses associated with the higher headcount.」
Selling, general and administrative expenses continued to rise due to the higher headcount, but the increase was absorbed by higher gross profit, and operating profit increased 13.0%. - FY2020-Q3Higher profit absorbed the increase in selling, general and administrative expensesAnnual report
「Operating profit rose to ¥4.478 billion, up 30.7% year on year, as improved profitability and higher gross profit absorbed the increase in selling, general and administrative expenses associated with the higher headcount.」
Selling, general and administrative expenses continued to rise due to the higher headcount, but the increase was absorbed by higher gross profit, and operating profit increased 30.7% year on year. - FY2020-Q2Slower growth in selling, general and administrative expensesAnnual report
「Selling, general and administrative expenses rose to ¥4.514 billion, up 3.3% year on year, due to the increase in headcount.」
Selling, general and administrative expenses continued to increase due to the higher headcount, but the year-on-year growth rate was 3.3%. - FY2020-Q1First statedAnnual report
「Selling, general and administrative expenses rose to ¥2.306 billion, up 7.3% year on year, due to the increase in headcount.」
Selling, general and administrative expenses increased 7.3% year on year due to the increase in headcount.