Quarter Period 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 |
|---|---|---|
| Quarter period 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
|
| Gross profit (loss) |
3,615,809,000
JPY
|
3,490,747,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,489,036,000
JPY
|
1,472,686,000
JPY
|
| Selling, general and administrative expenses |
3,524,851,000
JPY
|
3,566,593,000
JPY
|
| Operating profit (loss) |
90,957,000
JPY
|
-75,846,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000
JPY
|
2,000
JPY
|
| Non-operating income |
4,708,000
JPY
|
1,740,000
JPY
|
| Ordinary profit (loss) |
95,666,000
JPY
|
-74,105,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
25,304,000
JPY
|
23,204,000
JPY
|
| Extraordinary losses |
25,304,000
JPY
|
23,204,000
JPY
|
| Profit (loss) before income taxes |
70,362,000
JPY
|
-97,309,000
JPY
|
| Income taxes - current |
42,970,000
JPY
|
43,110,000
JPY
|
| Income taxes - deferred |
21,781,000
JPY
|
-30,175,000
JPY
|
| Income taxes |
64,752,000
JPY
|
12,935,000
JPY
|
| Profit (loss) |
5,609,000
JPY
|
-110,245,000
JPY
|
| Profit attributable to | ||
| 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
|
| 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
|