Quarter Period Consolidated Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7316687
| Concept |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,223,266,000
JPY
|
4,076,748,000
JPY
|
| Cost of sales |
3,244,059,000
JPY
|
3,262,204,000
JPY
|
| Gross profit (loss) |
979,206,000
JPY
|
814,544,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,823,639,000
JPY
|
1,853,410,000
JPY
|
| Operating profit (loss) |
-844,432,000
JPY
|
-1,038,866,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
4,411,000
JPY
|
880,000
JPY
|
| Ordinary profit (loss) |
-840,021,000
JPY
|
-1,037,986,000
JPY
|
| Profit (loss) before income taxes |
-840,021,000
JPY
|
-1,037,986,000
JPY
|
| Income taxes - current |
16,793,000
JPY
|
19,351,000
JPY
|
| Income taxes - deferred |
-249,006,000
JPY
|
-310,780,000
JPY
|
| Income taxes |
-232,212,000
JPY
|
-291,428,000
JPY
|
| Profit (loss) |
-607,808,000
JPY
|
-746,557,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-331,000
JPY
|
-456,000
JPY
|
| Profit (loss) attributable to owners of parent |
-607,477,000
JPY
|
-746,100,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
526,000
JPY
|
JPY
|
| Other comprehensive income |
526,000
JPY
|
JPY
|
| Comprehensive income |
-607,282,000
JPY
|
-746,557,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-606,950,000
JPY
|
-746,100,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-331,000
JPY
|
-456,000
JPY
|