Quarter Period Statement Of Income
JOHNAN ACADEMIC PREPARATORY INSTITUTE,INC. - Filing #7322713
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
366,490,000
JPY
|
— |
5,851,925,000
JPY
|
5,493,562,000
JPY
|
-8,127,000
JPY
|
— |
5,860,052,000
JPY
|
4,035,177,000
JPY
|
— |
359,218,000
JPY
|
5,593,604,000
JPY
|
— |
5,952,823,000
JPY
|
4,124,840,000
JPY
|
-6,998,000
JPY
|
— | — |
5,945,824,000
JPY
|
| Cost of sales | — | — |
4,362,380,000
JPY
|
— | — | — | — |
3,082,391,000
JPY
|
— | — | — | — | — |
3,120,931,000
JPY
|
— | — | — |
4,380,178,000
JPY
|
| Gross profit (loss) | — | — |
1,489,544,000
JPY
|
— | — | — | — |
952,785,000
JPY
|
— | — | — | — | — |
1,003,908,000
JPY
|
— | — | — |
1,565,645,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,459,306,000
JPY
|
— | — | — | — |
1,113,738,000
JPY
|
— | — | — | — | — |
1,201,068,000
JPY
|
— | — | — |
1,598,455,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — |
221,959,000
JPY
|
— | — | — | — |
209,110,000
JPY
|
— | — | — | — | — |
246,326,000
JPY
|
— | — | — |
269,180,000
JPY
|
| Remuneration for directors (and other officers) | — | — |
115,789,000
JPY
|
— | — | — | — |
86,284,000
JPY
|
— | — | — | — | — |
87,870,000
JPY
|
— | — | — |
122,337,000
JPY
|
| Bonuses | — | — |
28,914,000
JPY
|
— | — | — | — |
24,949,000
JPY
|
— | — | — | — | — |
25,627,000
JPY
|
— | — | — |
29,512,000
JPY
|
| Depreciation | — | — |
28,535,000
JPY
|
— | — | — | — |
26,530,000
JPY
|
— | — | — | — | — |
26,929,000
JPY
|
— | — | — |
29,027,000
JPY
|
| Amortization of goodwill |
1,691,000
JPY
|
— |
14,647,000
JPY
|
12,955,000
JPY
|
— | — | — | — | — |
1,691,000
JPY
|
12,955,000
JPY
|
— | — | — | — | — | — |
14,647,000
JPY
|
| Operating profit (loss) |
75,217,000
JPY
|
— |
30,238,000
JPY
|
-45,518,000
JPY
|
540,000
JPY
|
— |
29,698,000
JPY
|
-160,952,000
JPY
|
— |
69,857,000
JPY
|
-102,668,000
JPY
|
— |
-32,810,000
JPY
|
-197,159,000
JPY
|
JPY
|
— | — |
-32,810,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
850,000
JPY
|
— | — | — | — |
2,607,000
JPY
|
— | — | — | — | — |
2,694,000
JPY
|
— | — | — |
752,000
JPY
|
| Dividend income | — | — |
5,562,000
JPY
|
— | — | — | — |
25,548,000
JPY
|
— | — | — | — | — |
6,976,000
JPY
|
— | — | — |
7,013,000
JPY
|
| Non-operating income | — | — |
30,521,000
JPY
|
— | — | — | — |
52,963,000
JPY
|
— | — | — | — | — |
39,969,000
JPY
|
— | — | — |
24,423,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
5,519,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
7,225,000
JPY
|
— | — | — |
7,704,000
JPY
|
| Non-operating expenses | — | — |
20,469,000
JPY
|
— | — | — | — |
46,206,000
JPY
|
— | — | — | — | — |
74,057,000
JPY
|
— | — | — |
31,728,000
JPY
|
| Ordinary profit (loss) | — | — |
40,290,000
JPY
|
— | — | — | — |
-154,196,000
JPY
|
— | — | — | — | — |
-231,248,000
JPY
|
— | — | — |
-40,115,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
19,352,000
JPY
|
— | — | — | — |
16,936,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
87,735,000
JPY
|
— | — | — | — |
79,625,000
JPY
|
— | — | — | — | — |
27,820,000
JPY
|
— | — | — |
35,439,000
JPY
|
| Extraordinary losses | — | — |
89,385,000
JPY
|
— | — | — | — |
89,590,000
JPY
|
— | — | — | — | — |
94,061,000
JPY
|
— | — | — |
49,436,000
JPY
|
| Profit (loss) before income taxes | — | — |
-29,742,000
JPY
|
— | — | — | — |
-226,850,000
JPY
|
— | — | — | — | — |
-325,309,000
JPY
|
— | — | — |
-89,552,000
JPY
|
| Income taxes - current | — | — |
87,681,000
JPY
|
— | — | — | — |
10,804,000
JPY
|
— | — | — | — | — |
9,968,000
JPY
|
— | — | — |
75,359,000
JPY
|
| Income taxes - deferred | — | — |
4,531,000
JPY
|
— | — | — | — |
21,097,000
JPY
|
— | — | — | — | — |
-21,097,000
JPY
|
— | — | — |
-29,834,000
JPY
|
| Income taxes | — | — |
92,212,000
JPY
|
— | — | — | — |
31,901,000
JPY
|
— | — | — | — | — |
-11,129,000
JPY
|
— | — | — |
45,525,000
JPY
|
| Profit (loss) | — |
-258,752,000
JPY
|
-121,955,000
JPY
|
— | — |
-258,752,000
JPY
|
— |
-258,752,000
JPY
|
-258,752,000
JPY
|
— | — |
-314,180,000
JPY
|
— |
-314,180,000
JPY
|
— |
-314,180,000
JPY
|
-314,180,000
JPY
|
-135,077,000
JPY
|