Consolidated Statement Of Income
JOHNAN ACADEMIC PREPARATORY INSTITUTE,INC. - Filing #7295590
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,757,732,000
JPY
|
193,423,000
JPY
|
2,946,931,000
JPY
|
2,951,155,000
JPY
|
-4,224,000
JPY
|
2,886,068,000
JPY
|
187,016,000
JPY
|
3,073,084,000
JPY
|
3,069,648,000
JPY
|
-3,436,000
JPY
|
| Cost of sales | — | — |
2,221,201,000
JPY
|
— | — | — | — | — |
2,237,475,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
57,252,000
JPY
|
— | — | — | — | — |
58,718,000
JPY
|
— |
| Depreciation | — | — |
13,536,000
JPY
|
— | — | — | — | — |
13,807,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
684,137,000
JPY
|
— | — | — | — | — |
753,180,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
11,936,000
JPY
|
— | — | — | — | — |
2,711,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,241,000
JPY
|
38,081,000
JPY
|
41,592,000
JPY
|
41,322,000
JPY
|
270,000
JPY
|
37,476,000
JPY
|
41,291,000
JPY
|
78,767,000
JPY
|
78,992,000
JPY
|
225,000
JPY
|
| Ordinary profit (loss) | — | — |
42,488,000
JPY
|
— | — | — | — | — |
89,879,000
JPY
|
— |
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
725,730,000
JPY
|
— | — | — | — | — |
832,172,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
98,853,000
JPY
|
— | — | — | — | — |
103,292,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
91,000
JPY
|
— | — | — | — | — |
410,000
JPY
|
— |
| Dividend income | — | — |
1,706,000
JPY
|
— | — | — | — | — |
3,629,000
JPY
|
— |
| Other | — | — |
1,144,000
JPY
|
— | — | — | — | — |
3,460,000
JPY
|
— |
| Non-operating income | — | — |
5,516,000
JPY
|
— | — | — | — | — |
20,264,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
2,114,000
JPY
|
— |
| Extraordinary losses | — | — |
39,248,000
JPY
|
— | — | — | — | — |
27,062,000
JPY
|
— |
| Impairment losses | — | — |
36,995,000
JPY
|
— | — | — | — | — |
27,062,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,933,000
JPY
|
— | — | — | — | — |
3,043,000
JPY
|
— |
| Other | — | — |
687,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
4,621,000
JPY
|
— | — | — | — | — |
9,378,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,240,000
JPY
|
— | — | — | — | — |
64,931,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — |
35,982,000
JPY
|
— | — | — | — | — |
38,653,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
638,000
JPY
|
— | — | — | — | — |
-8,902,000
JPY
|
— |
| Income taxes | — | — |
36,620,000
JPY
|
— | — | — | — | — |
29,750,000
JPY
|
— |
| Profit (loss) | — | — |
-33,380,000
JPY
|
— | — | — | — | — |
35,180,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
6,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-33,387,000
JPY
|
— | — | — | — | — |
35,157,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,619,000
JPY
|
— | — | — | — | — |
9,752,000
JPY
|
— |
| Other comprehensive income | — | — |
-2,619,000
JPY
|
— | — | — | — | — |
9,752,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
44,932,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-36,006,000
JPY
|
— | — | — | — | — |
44,909,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
6,000
JPY
|
— | — | — | — | — |
23,000
JPY
|
— |