Consolidated Statement Of Income

Tokyo Individualized Educational Institute,INC. - Filing #7305468

Concept	2024-03-01 to 2024-08-31	2023-03-01 to 2023-08-31
Consolidated statement of income
Statement of income
Net sales	10,518,823,000 JPY	10,342,783,000 JPY
Cost of sales	6,903,014,000 JPY	6,852,036,000 JPY
Operating expenses
Selling, general and administrative expenses	3,524,851,000 JPY	3,566,593,000 JPY
Provision of allowance for doubtful accounts	2,385,000 JPY	2,586,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Net sales
Gross profit (loss)	3,615,809,000 JPY	3,490,747,000 JPY
Operating profit (loss)	90,957,000 JPY	-75,846,000 JPY
Ordinary profit (loss)	95,666,000 JPY	-74,105,000 JPY
Operating expenses
General and administrative expenses
Non-operating income	4,708,000 JPY	1,740,000 JPY
Interest income	11,000 JPY	2,000 JPY
Non-operating income
Other	693,000 JPY	1,383,000 JPY
Selling, general and administrative expenses
Advertising expenses	1,489,036,000 JPY	1,472,686,000 JPY
Cost of sales
Extraordinary losses	25,304,000 JPY	23,204,000 JPY
Impairment losses	25,304,000 JPY	23,204,000 JPY
Profit (loss) before income taxes	70,362,000 JPY	-97,309,000 JPY
Gross profit
Income taxes - current	42,970,000 JPY	43,110,000 JPY
Income taxes - deferred	21,781,000 JPY	-30,175,000 JPY
Extraordinary losses
Income taxes	64,752,000 JPY	12,935,000 JPY
Profit (loss)	5,609,000 JPY	-110,245,000 JPY
Profit (loss) attributable to non-controlling interests	461,000 JPY	461,000 JPY
Profit (loss) attributable to owners of parent	5,148,000 JPY	-110,706,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities	-509,000 JPY	JPY
Other comprehensive income	-509,000 JPY	JPY
Comprehensive income	5,100,000 JPY	-110,245,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	4,639,000 JPY	-110,706,000 JPY
Comprehensive income attributable to non-controlling interests	461,000 JPY	461,000 JPY