Year To Quarter End Consolidated Statement Of Income
JOHNAN ACADEMIC PREPARATORY INSTITUTE,INC. - Filing #7248097
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
5,623,999,000
JPY
|
— | — |
373,213,000
JPY
|
— |
5,259,920,000
JPY
|
— | — | — | — | — | — | — | — |
3,831,270,000
JPY
|
— | — |
5,633,133,000
JPY
|
-9,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,127,000
JPY
|
— |
4,035,177,000
JPY
|
— |
366,490,000
JPY
|
5,851,925,000
JPY
|
5,493,562,000
JPY
|
— | — | — | — | — | — | — | — |
5,860,052,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,453,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,151,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,082,391,000
JPY
|
— | — |
4,362,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,170,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
679,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
952,785,000
JPY
|
— | — |
1,489,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
223,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,110,000
JPY
|
— | — |
221,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
113,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,284,000
JPY
|
— | — |
115,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
22,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,949,000
JPY
|
— | — |
28,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
23,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,530,000
JPY
|
— | — |
28,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
13,699,000
JPY
|
— | — |
1,127,000
JPY
|
— |
12,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000
JPY
|
14,647,000
JPY
|
12,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,400,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,113,738,000
JPY
|
— | — |
1,459,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
-230,708,000
JPY
|
— | — |
70,018,000
JPY
|
— |
-301,267,000
JPY
|
— | — | — | — | — | — | — | — |
-383,628,000
JPY
|
— | — |
-231,248,000
JPY
|
540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
540,000
JPY
|
— |
-160,952,000
JPY
|
— |
75,217,000
JPY
|
30,238,000
JPY
|
-45,518,000
JPY
|
— | — | — | — | — | — | — | — |
29,698,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,607,000
JPY
|
— | — |
850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,548,000
JPY
|
— | — |
5,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
16,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,963,000
JPY
|
— | — |
30,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
12,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
5,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
13,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,206,000
JPY
|
— | — |
20,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-228,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-325,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,196,000
JPY
|
— | — |
40,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,936,000
JPY
|
— | — |
19,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
109,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,625,000
JPY
|
— | — |
87,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
114,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,590,000
JPY
|
— | — |
89,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-342,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-425,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-226,850,000
JPY
|
— | — |
-29,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
85,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,804,000
JPY
|
— | — |
87,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-7,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,097,000
JPY
|
— | — |
4,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
77,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,901,000
JPY
|
— | — |
92,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
-435,012,000
JPY
|
-420,659,000
JPY
|
— |
-435,012,000
JPY
|
— |
JPY
|
— |
-435,012,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
-435,012,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
-258,752,000
JPY
|
— |
JPY
|
-258,752,000
JPY
|
JPY
|
JPY
|
— | — |
-258,752,000
JPY
|
— | — |
-121,955,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
-258,752,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-420,786,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
-420,786,000
JPY
|
-420,786,000
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
-122,322,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
-122,322,000
JPY
|
— |
JPY
|
— |
-122,322,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
18,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
18,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-402,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-402,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |