Year To Quarter End Consolidated Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7240639
| Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
21,661,250,000
JPY
|
— |
21,455,395,000
JPY
|
— | — | — | — |
21,790,075,000
JPY
|
— |
21,586,729,000
JPY
|
— | — | — | — |
| Cost of sales |
13,828,825,000
JPY
|
— |
13,757,761,000
JPY
|
— | — | — | — |
13,975,736,000
JPY
|
— |
13,913,492,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,832,425,000
JPY
|
— |
7,697,633,000
JPY
|
— | — | — | — |
7,814,339,000
JPY
|
— |
7,673,237,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
2,218,452,000
JPY
|
— |
2,218,452,000
JPY
|
— | — | — | — |
2,279,787,000
JPY
|
— |
2,278,809,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
197,540,000
JPY
|
— |
140,340,000
JPY
|
— | — | — | — |
171,350,000
JPY
|
— |
122,908,000
JPY
|
— | — | — | — |
| Bonuses |
40,636,000
JPY
|
— |
39,342,000
JPY
|
— | — | — | — |
32,257,000
JPY
|
— |
30,990,000
JPY
|
— | — | — | — |
| Depreciation |
418,477,000
JPY
|
— |
409,746,000
JPY
|
— | — | — | — |
322,659,000
JPY
|
— |
314,014,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
20,444,000
JPY
|
— | — | — | — | — | — |
20,444,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
6,223,795,000
JPY
|
— |
6,106,784,000
JPY
|
— | — | — | — |
5,989,738,000
JPY
|
— |
5,883,044,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,608,629,000
JPY
|
— |
1,590,849,000
JPY
|
— | — | — | — |
1,824,600,000
JPY
|
— |
1,790,192,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
7,044,000
JPY
|
— |
7,039,000
JPY
|
— | — | — | — |
10,137,000
JPY
|
— |
10,132,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,615,674,000
JPY
|
— |
1,597,889,000
JPY
|
— | — | — | — |
1,834,737,000
JPY
|
— |
1,800,325,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
110,134,000
JPY
|
— |
110,134,000
JPY
|
— | — | — | — |
22,729,000
JPY
|
— |
22,729,000
JPY
|
— | — | — | — |
| Extraordinary losses |
110,134,000
JPY
|
— |
110,134,000
JPY
|
— | — | — | — |
22,729,000
JPY
|
— |
22,729,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,505,540,000
JPY
|
— |
1,487,754,000
JPY
|
— | — | — | — |
1,812,007,000
JPY
|
— |
1,777,595,000
JPY
|
— | — | — | — |
| Income taxes - current |
624,863,000
JPY
|
— |
610,988,000
JPY
|
— | — | — | — |
521,124,000
JPY
|
— |
500,505,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-80,217,000
JPY
|
— |
-77,873,000
JPY
|
— | — | — | — |
38,959,000
JPY
|
— |
43,105,000
JPY
|
— | — | — | — |
| Income taxes |
544,646,000
JPY
|
— |
533,114,000
JPY
|
— | — | — | — |
560,083,000
JPY
|
— |
543,611,000
JPY
|
— | — | — | — |
| Profit (loss) |
960,893,000
JPY
|
— |
954,639,000
JPY
|
954,639,000
JPY
|
— |
954,639,000
JPY
|
954,639,000
JPY
|
1,251,923,000
JPY
|
1,233,984,000
JPY
|
1,233,984,000
JPY
|
1,233,984,000
JPY
|
— | — |
1,233,984,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
1,610,000
JPY
|
— | — | — | — | — | — |
2,254,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
959,283,000
JPY
|
959,283,000
JPY
|
— | — |
959,283,000
JPY
|
— | — |
1,249,669,000
JPY
|
— | — | — |
1,249,669,000
JPY
|
1,249,669,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
173,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
173,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
961,067,000
JPY
|
— | — | — | — | — | — |
1,251,923,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
959,456,000
JPY
|
— | — | — | — | — | — |
1,249,669,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,610,000
JPY
|
— | — | — | — | — | — |
2,254,000
JPY
|
— | — | — | — | — | — |