*4 Total amount of research and development expenses included in general and administrative expenses and production costsFY2018FY2019¥ 1,883 million¥ 2,460 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.FY2018FY2019¥ 14 million¥ 1,980 million*3 Major items included in general and administrative expenses and their amounts are as follows.FY2018FY2019Salaries and allowances¥ 5,459 million¥ 6,718 millionAdditions to reserve for bonuses352375Retirement benefit expenses219200Additions to reserve for directors’ retirement benefits1414Additions to reserve for executive officers’ retirement benefits2314Depreciation and amortization1,6304,440Research and development expenses1,8192,425Amortization of goodwill1,9184,205Rent expenses704794*5 Gains (losses) on sales of fixed assets were as follows.FY2018FY2019Buildings0million5millionTransport equipment310Land6435Other44Total7356(Changes in presentation)“Transport equipment,” which had been included under “Other” in the previous fiscal year, is stated separately from the current fiscal year due to increased monetary significance. Figures for the previous fiscal year have been restated to reflect this change in presentation.As a result, ¥8 million shown as “Other” for the previous fiscal year has been reclassified as ¥3 million for “Transport equipment” and ¥4 million for “Other.”*6 Impairment lossThe Group recorded impairment losses with respect to the asset groups below. For more details, please refer to page 67 of the FY2019 Securities Report. https://contents.xj-storage.jp/xcontents/AS04435/33f67070/d793/4322/bfc5/a51d4fb33328/20200511165456636s.pdfUseTypeCompany nameLocationImpairment loss(Million yen)Anode material manufacturing facilityBuildings and structuresMachinery, equipment, and vehiclesSoftwareOtherTokai Carbon Co., Ltd.Hofu-shi, Yamaguchi1,206Idle assetBuildings and structuresLandTokai Carbon Co., Ltd.Chigasaki-shi, Kanagawa107*7 Losses on disposal of fixed assets were as follows.FY2018FY2019Demolition expenses¥ 100million¥ 570 millionOther05Total100576*8 Losses on sales of fixed assets were as follows.FY2018FY2019Machinery and equipment26 million0 millionOther22Total293*2 Major items included in selling expenses and their amounts are as follows.FY2018FY2019Warehousing and shipping expenses¥ 5,714 million¥ 7,955 millionSelling expenses2,0292,15549Vision and StrategyBusiness ReportSustainability ReportTOKAI CARBON ANNUAL REPORT 2019Data Section
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