■Due to protracted COVID-19 impact on overall social activities, net sales decreased 3.7% to ¥19,711 million.
■Cost of sales decreased 5.4% to ¥11,979 million. SGA expenses increased 0.2% to ¥7,413 million. Operating profit decreased 22.8%
to ¥319 million.
■With non-operating income/expenses including insurance claim income of ¥25 million and interest expenses of ¥34 million,
ordinary profit decreased 26.7% to ¥324 million.
■With extraordinary losses, including impairment loss of ¥15 million and loss on valuation of investments in capital of subsidiaries
and associates of ¥6 million, profit attributable to owners of parent decreased 51.7% to ¥214 million.
■Annual dividend of 6 yen per share will be paid as planned at the beginning of the fiscal year
4
Net Sales and Major Operating Expenses
(Yen in millions)
FY2018
FY2019
FY2020
FY2021
FY2022
(Net sales )
Net sales (cash basis)
20,253
20,398
19,816
20,146
19,295
Net sales (accrual basis)
20,474
20,331
19,749
20,471
19,711
Operating expenses
※Major expenses included in Cost of sales and SGA
(
)
Costs of
Rent
2,893
2,886
2,692
2,620
2,174
Employment costs
3,632
3,529
3,217
3,369
3,459
sales
Subcontract costs
2,544
2,575
2,646
2,732
2,632
SG & A
Rent
706
694
661
654
592
Employment costs
3,874
3,819
3,813
3,806
3,893
expenses
Advertising costs
999
913
815
845
909
Rent + Employment costs
14,650
14,418
13,846
14,029
13,660
+Subcontract costs + Advertising costs
5
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TAC Co. Ltd. published this content on 15 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 June 2023 06:59:02 UTC.
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