Year To Quarter End 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
Year to quarter end 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
Gross profit (loss)
725,730,000 JPY
832,172,000 JPY
Selling, general and administrative expenses
Advertising expenses
98,853,000 JPY
103,292,000 JPY
Remuneration for directors (and other officers)
57,252,000 JPY
58,718,000 JPY
Depreciation
13,536,000 JPY
13,807,000 JPY
Selling, general and administrative expenses
684,137,000 JPY
753,180,000 JPY
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
Non-operating income
Interest income
91,000 JPY
410,000 JPY
Dividend income
1,706,000 JPY
3,629,000 JPY
Non-operating income
5,516,000 JPY
20,264,000 JPY
Non-operating expenses
Interest expenses
3,933,000 JPY
3,043,000 JPY
Non-operating expenses
4,621,000 JPY
9,378,000 JPY
Ordinary profit (loss)
42,488,000 JPY
89,879,000 JPY
Extraordinary income
Extraordinary income
JPY
2,114,000 JPY
Extraordinary losses
Impairment losses
36,995,000 JPY
27,062,000 JPY
Extraordinary losses
39,248,000 JPY
27,062,000 JPY
Profit (loss) before income taxes
3,240,000 JPY
64,931,000 JPY
Income taxes - current
35,982,000 JPY
38,653,000 JPY
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 attributable to
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
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

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