*4 Total amount of research and development expenses included in general and administrative expenses and production costsFY2017FY2018¥ 1,482 million¥ 1,883 million*1 Inventories at the end of the fiscal year are shown after reductions in book values to reflect declines in profitability, and the following inventory valuation losses are included in the cost of sales.FY2017FY2018¥ 9 million¥ 14 million*3 Major items included in general and administrative expenses and their amounts are as followsFY2017FY2018Salaries and allowances¥ 3,885 million¥ 5,459 millionAdditions to reserve for bonuses132352Retirement benefit expenses173219Additions to reserve for directors' retirement benefits1414Additions to reserve for executive officers' retirement benefits1723Depreciation and amortization498646Research and development expenses1,4161,819Amortization of goodwill4602,555Rent expenses691704*5 Gain (losses) on scales of fixed assets were as followsFY2017FY2018Buildings ¥ (39) million¥ 0 millionstructures(25)–Land2,63364Other(1)8Total2,56773In the previous fiscal year, gains on sales of land, gains (losses) on sales of buildings, and losses on sales of structures derived from the same asset sales. Therefore, these items are mutually offset and shown as gains on sales of fixed assets on the consolidated statement of operations.*6 Losses on disposal of fixed assets were as followsFY2017FY2018Demolition–¥ 100 millionOther–0Total–100*7 Losses on sales of fixed assets were as followsFY2017FY2018Machinery and equipment–¥ 26 millionOther–2Total–29*2 Major items included in selling expenses and their amounts are as followsFY2017FY2018Warehousing and shipping expenses¥ 3,665 million¥ 5,714 millionSelling expenses9012,02951TOKAI CARBON ANNUAL REPORT 2018Vision and StrategyBusiness ReportSustainability ReportData SectionFinancial Report
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