Increase in SG&A expenses due to temporary system costs and other factors
First written in FY2020-Q1. 3 of 5 entries say "Restated". Latest entry: FY2021-Q1.
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- FY2021-Q1DroppedAnnual report
「Consolidated selling, general and administrative expenses decreased by ¥199 million, or 5.4%, year on year to ¥3,518 million because temporary system costs and other expenses incurred in the previous fiscal year did not recur,」
Temporary system costs and other expenses incurred in the previous fiscal year did not recur in the first quarter, and SG&A expenses decreased 5.4% year on year. These expense factors have at least ceased to affect earnings in the quarter. - FY2020RestatedAnnual report
「Consolidated selling, general and administrative expenses increased by ¥845 million, or 6.3%, year on year to ¥14,245 million due to an increase in temporary system costs and other factors.」
The Company has reconfirmed that higher temporary system costs and other factors drove the full-year increase in SG&A expenses. - FY2020-Q3RestatedAnnual report
「Consolidated selling, general and administrative expenses increased by ¥777 million, or 7.9%, year on year to ¥10,572 million due to an increase in temporary system costs and other factors.」
The Company has reconfirmed that higher temporary system costs were a driver of the year-on-year increase in SG&A expenses. - FY2020-Q2RestatedAnnual report
「Consolidated selling, general and administrative expenses increased by ¥607 million, or 9.3%, year on year to ¥7,113 million, partly due to an increase in temporary system costs and other factors.」
The Company again states that higher temporary system costs and other factors were one of the drivers of the 9.3% year-on-year increase in SG&A expenses. - FY2020-Q1First statedAnnual report
「Consolidated selling, general and administrative expenses increased by ¥393 million, or 11.8%, year on year to ¥3,717 million due to an increase in temporary system costs and other factors. As a result, consolidated operating income decreased by ¥436 million, or 14.5%, year on year to ¥2,567 million.」
Higher temporary system costs and other factors drove an 11.8% year-on-year increase in SG&A expenses, while operating income decreased 14.5% year on year.