Investor Presentaiton
1. Details of Consolidated Financial Results for FY19
(4) Breakdown of Selling, General and Administrative Expenses
Items
FY19
(Results)
FY18
(Results)
Change
Rate of
change
Ratio
Ratio
Millions of yen
%
Millions of yen
%
Millions of yen
%
Operating revenues
249,756
100.0
273,618
100.0
-23,862
-8.7
Selling, general and administrative
125,238
50.1
119,007
43.5
6,230
5.2
expenses
Salaries and wages
12,816
5.1
12,072
4.4
743
6.2
Provision for employees' bonuses
1,628
0.7
1,620
0.6
7
0.5
Provision for directors' bonuses
186
0.1
269
0.1
-82
-30.8
Expenses for retirement benefits
904
0.4
955
0.4
-51
-5.4
Rent expenses
16,297
6.5
16,974
6.2
-676
-4.0
Business consignment expenses
27,576
11.0
30,333
11.1
-2,756
-9.1
Depreciation expenses
27,807
11.1
24,634
9.0
3,173
12.9
Other costs and expenses
38,021
15.2
32,147
11.7
5,873
18.3
22
Note: Figures shown are rounded down to the nearest million yen.View entire presentation