Quarter Period Consolidated Statement Of Income

Tokyo Individualized Educational Institute,INC. - Filing #7261506

Concept 2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
2024-03-01 to
2025-02-28
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
Quarter period consolidated statement of income
Statement of income
Net sales
21,950,150,000 JPY
22,182,368,000 JPY
21,661,250,000 JPY
21,455,395,000 JPY
Cost of sales
14,175,766,000 JPY
14,249,980,000 JPY
13,828,825,000 JPY
13,757,761,000 JPY
Gross profit (loss)
7,774,384,000 JPY
7,932,387,000 JPY
7,832,425,000 JPY
7,697,633,000 JPY
Selling, general and administrative expenses
Advertising expenses
2,377,824,000 JPY
2,378,763,000 JPY
2,218,452,000 JPY
2,218,452,000 JPY
Remuneration for directors (and other officers)
96,330,000 JPY
158,390,000 JPY
197,540,000 JPY
140,340,000 JPY
Bonuses
70,837,000 JPY
72,657,000 JPY
40,636,000 JPY
39,342,000 JPY
Depreciation
404,385,000 JPY
413,122,000 JPY
418,477,000 JPY
409,746,000 JPY
Amortization of goodwill
20,444,000 JPY
20,444,000 JPY
Selling, general and administrative expenses
6,210,712,000 JPY
6,333,828,000 JPY
6,223,795,000 JPY
6,106,784,000 JPY
Operating profit (loss)
1,563,672,000 JPY
1,598,559,000 JPY
1,608,629,000 JPY
1,590,849,000 JPY
Non-operating income
Non-operating income
7,157,000 JPY
7,193,000 JPY
7,044,000 JPY
7,039,000 JPY
Ordinary profit (loss)
1,570,829,000 JPY
1,605,752,000 JPY
1,615,674,000 JPY
1,597,889,000 JPY
Extraordinary losses
Impairment losses
69,932,000 JPY
69,932,000 JPY
110,134,000 JPY
110,134,000 JPY
Extraordinary losses
94,672,000 JPY
94,672,000 JPY
110,134,000 JPY
110,134,000 JPY
Profit (loss) before income taxes
1,476,157,000 JPY
1,511,080,000 JPY
1,505,540,000 JPY
1,487,754,000 JPY
Income taxes - current
490,442,000 JPY
511,580,000 JPY
624,863,000 JPY
610,988,000 JPY
Income taxes - deferred
-38,268,000 JPY
-41,725,000 JPY
-80,217,000 JPY
-77,873,000 JPY
Income taxes
452,173,000 JPY
469,854,000 JPY
544,646,000 JPY
533,114,000 JPY
Profit (loss)
1,023,983,000 JPY
1,041,226,000 JPY
1,023,983,000 JPY
1,023,983,000 JPY
1,023,983,000 JPY
960,893,000 JPY
954,639,000 JPY
954,639,000 JPY
954,639,000 JPY
954,639,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
2,160,000 JPY
1,610,000 JPY
Profit (loss) attributable to owners of parent
1,039,066,000 JPY
1,039,066,000 JPY
1,039,066,000 JPY
959,283,000 JPY
959,283,000 JPY
959,283,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-173,000 JPY
173,000 JPY
Other comprehensive income
-173,000 JPY
173,000 JPY
Comprehensive income
1,041,052,000 JPY
961,067,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,038,892,000 JPY
959,456,000 JPY
Comprehensive income attributable to non-controlling interests
2,160,000 JPY
1,610,000 JPY

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