Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7336081
| Concept |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
2019-03-01 to 2020-02-29 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
19,034,659,000
JPY
|
— | — | — |
19,142,131,000
JPY
|
21,261,350,000
JPY
|
— | — | — |
21,261,350,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
13,235,157,000
JPY
|
— | — | — |
13,289,177,000
JPY
|
13,104,543,000
JPY
|
— | — | — |
13,104,543,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
4,329,000
JPY
|
— | — | — |
4,329,000
JPY
|
6,548,000
JPY
|
— | — | — |
6,548,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,141,466,000
JPY
|
— | — | — |
5,239,556,000
JPY
|
5,228,359,000
JPY
|
— | — | — |
5,267,626,000
JPY
|
| Depreciation |
94,803,000
JPY
|
— | — | — |
103,503,000
JPY
|
104,456,000
JPY
|
— | — | — |
104,456,000
JPY
|
| Other |
522,635,000
JPY
|
— | — | — |
531,613,000
JPY
|
624,185,000
JPY
|
— | — | — |
624,185,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
114,174,000
JPY
|
— | — | — |
152,614,000
JPY
|
98,994,000
JPY
|
— | — | — |
98,994,000
JPY
|
| Rent expenses on land and buildings |
118,293,000
JPY
|
— | — | — |
124,738,000
JPY
|
117,294,000
JPY
|
— | — | — |
117,294,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
658,035,000
JPY
|
— | — | — |
613,398,000
JPY
|
2,928,448,000
JPY
|
— | — | — |
2,889,180,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
5,799,502,000
JPY
|
— | — | — |
5,852,954,000
JPY
|
8,156,807,000
JPY
|
— | — | — |
8,156,807,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
280,000
JPY
|
— | — | — |
282,000
JPY
|
1,167,000
JPY
|
— | — | — |
1,167,000
JPY
|
| Ordinary profit (loss) |
680,052,000
JPY
|
— | — | — |
647,921,000
JPY
|
2,931,872,000
JPY
|
— | — | — |
2,892,605,000
JPY
|
| Extraordinary income |
78,960,000
JPY
|
— | — | — |
78,960,000
JPY
|
JPY
|
— | — | — |
JPY
|
| Non-operating income |
22,016,000
JPY
|
— | — | — |
34,523,000
JPY
|
3,424,000
JPY
|
— | — | — |
3,424,000
JPY
|
| Non-operating income | ||||||||||
| Other |
972,000
JPY
|
— | — | — |
972,000
JPY
|
1,286,000
JPY
|
— | — | — |
1,286,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
2,157,219,000
JPY
|
— | — | — |
2,157,219,000
JPY
|
2,234,499,000
JPY
|
— | — | — |
2,234,499,000
JPY
|
| Bonuses |
33,294,000
JPY
|
— | — | — |
34,625,000
JPY
|
28,777,000
JPY
|
— | — | — |
28,777,000
JPY
|
| Amortization of goodwill | — | — | — | — |
20,444,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses |
222,506,000
JPY
|
— | — | — |
222,506,000
JPY
|
8,336,000
JPY
|
— | — | — |
8,336,000
JPY
|
| Impairment losses |
14,356,000
JPY
|
— | — | — |
14,356,000
JPY
|
8,336,000
JPY
|
— | — | — |
8,336,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
536,506,000
JPY
|
— | — | — |
504,375,000
JPY
|
2,923,535,000
JPY
|
— | — | — |
2,884,268,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current |
258,049,000
JPY
|
— | — | — |
258,119,000
JPY
|
1,019,864,000
JPY
|
— | — | — |
1,019,864,000
JPY
|
| Income taxes - deferred |
-4,149,000
JPY
|
— | — | — |
-6,633,000
JPY
|
-32,613,000
JPY
|
— | — | — |
-32,613,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
253,900,000
JPY
|
— | — | — |
251,486,000
JPY
|
987,251,000
JPY
|
— | — | — |
987,251,000
JPY
|
| Profit (loss) |
282,606,000
JPY
|
282,606,000
JPY
|
282,606,000
JPY
|
282,606,000
JPY
|
252,889,000
JPY
|
1,936,284,000
JPY
|
1,936,284,000
JPY
|
1,936,284,000
JPY
|
1,936,284,000
JPY
|
1,897,017,000
JPY
|