■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
Attachments
Original Link
Original Document
Permalink
Disclaimer
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.
TAC CO., LTD. is primarily engaged in providing educational services. The Individual Education segment provides exam preparation for certification examinations such as certified public accountant, tax account, real estate appraiser, certified social insurance labor consultant, securities analyst, information technology engineer and others. The Corporate Training segment is engaged in providing training and courses on certification acquisition and others for corporations, colleges, vocational schools, accounting firms and others, in providing study materials and consulting service, in selling tax filling software, in deploying partner schools and other business. The Publishing segment is engaged in publishing a lineup of educational books. The Human Resources segment is engaged in providing personnel placement and staffing services, and operating job site over the Internet.
TAC CO.,LTD. 