■ Although business activities were conducted while COVID-19 infections remained uncontrolled throughout the year, net sales
increased 3.7% to ¥20,471 million.
■ Although operating expenses (Cost of sales + SGA) increased y-o-y when business and sales promotion activities were partially
restricted under the declaration of a state of emergency, operating profit grew 2.2% to ¥413 million.
■ With compensation for forced relocation of ¥254 million and gain on reversal of asset retirement obligations of ¥56 million posted,
profit attributable to owners of parent increased 9.7% to ¥444 million.
■ Annual dividend of 6 yen paid as planned at the beginning of the current FY.
4
Net Sales and Major Operating Expenses
（Yen in millions）
FY2017
FY2018
FY2019
FY2020
FY2021
（Net sales ）
Net sales (cash basis)
20,967
20,253
20,398
19,816
20,146
Net sales (accrual basis)
20,951
20,474
20,331
19,749
20,471
Operating expenses
※Major expenses included in Cost of sales and SGA
（
）
Costs of
Rent
2,859
2,893
2,886
2,692
2,620
Employment costs
3,721
3,632
3,529
3,217
3,369
sales
Subcontract costs
2,442
2,544
2,575
2,646
2,732
SG & A
Rent
704
706
694
661
654
Employment costs
3,803
3,874
3,819
3,813
3,806
expenses
Advertising costs
1,054
999
913
815
845
Rent + Employment costs
14,585
14,650
14,418
13,846
14,029
+Subcontract costs + Advertising costs
5
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TAC Co. Ltd. published this content on 20 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 19 July 2022 14:53:12 UTC.
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