Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual 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
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,570,829,000
JPY
|
1,605,752,000
JPY
|
— | — | — | — |
1,615,674,000
JPY
|
— |
1,597,889,000
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
|
— | — | — | — |
| 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
|
— | — | — | — |
| 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
|
— | — | — | — |
| 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
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
69,932,000
JPY
|
69,932,000
JPY
|
— | — | — | — |
110,134,000
JPY
|
— |
110,134,000
JPY
|
— | — | — | — |
| 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
|
— | — | — | — | — | — |
| Profit attributable to |