FY2012 H1 Results and CSR Activities Presentation

6. Selling, general and administrative expenses; capital expenditure 10/31 Selling, general and administrative expenses Unit: Million yen Consolidated Amount Change \ Change % Personnel 4,760 22 0.5% Lease/rental 4,287 (202) (4.5%) Advertising 1,480 322 27.9% Agency services 2,977 (34) (1.1%) Building and FY2012 H1 854 38 4.7% repairs (Mar.-Aug.) Depreciation 2,986 (102) (3.3%) Tax and dues 753 (6) (0.9%) Reversal of common service charges (3,951) (92) 2.4% Total SG&A 15,941 (197) (1.2%) Capital expenditure Consolidated Unit: Million yen Amount Change \ Change % FY2012 H1 Capex 3,198 1,445 82.4% (Mar.-Aug.)

View entire presentation