Consolidated Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7336098
| Concept |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
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 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
2020-03-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
22,309,215,000
JPY
|
— | — | — |
22,495,242,000
JPY
|
— |
19,034,659,000
JPY
|
— | — | — | — |
19,142,131,000
JPY
|
— |
| Cost of sales | — |
14,171,513,000
JPY
|
— | — | — |
14,229,520,000
JPY
|
— |
13,235,157,000
JPY
|
— | — | — | — |
13,289,177,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
120,564,000
JPY
|
— | — | — |
159,217,000
JPY
|
— |
114,174,000
JPY
|
— | — | — | — |
152,614,000
JPY
|
— |
| Rent expenses on land and buildings | — |
110,978,000
JPY
|
— | — | — |
117,338,000
JPY
|
— |
118,293,000
JPY
|
— | — | — | — |
124,738,000
JPY
|
— |
| Depreciation | — |
160,509,000
JPY
|
— | — | — |
169,258,000
JPY
|
— |
94,803,000
JPY
|
— | — | — | — |
103,503,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,779,686,000
JPY
|
— | — | — |
5,869,259,000
JPY
|
— |
5,141,466,000
JPY
|
— | — | — | — |
5,239,556,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
8,491,000
JPY
|
— | — | — |
8,491,000
JPY
|
— |
4,329,000
JPY
|
— | — | — | — |
4,329,000
JPY
|
— |
| Other | — |
607,736,000
JPY
|
— | — | — |
612,914,000
JPY
|
— |
522,635,000
JPY
|
— | — | — | — |
531,613,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
2,358,015,000
JPY
|
— | — | — |
2,396,462,000
JPY
|
— |
658,035,000
JPY
|
— | — | — | — |
613,398,000
JPY
|
— |
| Gross profit (loss) | — |
8,137,702,000
JPY
|
— | — | — |
8,265,722,000
JPY
|
— |
5,799,502,000
JPY
|
— | — | — | — |
5,852,954,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
2,364,253,000
JPY
|
— | — | — |
2,402,740,000
JPY
|
— |
680,052,000
JPY
|
— | — | — | — |
647,921,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
2,409,868,000
JPY
|
— | — | — |
2,410,518,000
JPY
|
— |
2,157,219,000
JPY
|
— | — | — | — |
2,157,219,000
JPY
|
— |
| Bonuses | — |
39,117,000
JPY
|
— | — | — |
40,389,000
JPY
|
— |
33,294,000
JPY
|
— | — | — | — |
34,625,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
20,444,000
JPY
|
— | — | — | — | — | — |
20,444,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
153,000
JPY
|
— | — | — |
191,000
JPY
|
— |
972,000
JPY
|
— | — | — | — |
972,000
JPY
|
— |
| Non-operating income | — |
6,237,000
JPY
|
— | — | — |
6,278,000
JPY
|
— |
22,016,000
JPY
|
— | — | — | — |
34,523,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — |
JPY
|
— |
78,960,000
JPY
|
— | — | — | — |
78,960,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — |
JPY
|
— |
222,506,000
JPY
|
— | — | — | — |
222,506,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — |
JPY
|
— |
14,356,000
JPY
|
— | — | — | — |
14,356,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,364,253,000
JPY
|
— | — | — |
2,402,740,000
JPY
|
— |
536,506,000
JPY
|
— | — | — | — |
504,375,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
827,536,000
JPY
|
— | — | — |
849,313,000
JPY
|
— |
258,049,000
JPY
|
— | — | — | — |
258,119,000
JPY
|
— |
| Income taxes - deferred | — |
-23,724,000
JPY
|
— | — | — |
-27,237,000
JPY
|
— |
-4,149,000
JPY
|
— | — | — | — |
-6,633,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
803,811,000
JPY
|
— | — | — |
822,076,000
JPY
|
— |
253,900,000
JPY
|
— | — | — | — |
251,486,000
JPY
|
— |
| Profit (loss) |
1,560,441,000
JPY
|
1,560,441,000
JPY
|
— |
1,560,441,000
JPY
|
— |
1,580,664,000
JPY
|
1,560,441,000
JPY
|
282,606,000
JPY
|
282,606,000
JPY
|
282,606,000
JPY
|
— |
282,606,000
JPY
|
252,889,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,249,000
JPY
|
— | — | — | — | — | — |
-187,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,578,415,000
JPY
|
— |
1,578,415,000
JPY
|
1,578,415,000
JPY
|
— | — | — | — |
253,077,000
JPY
|
— |
253,077,000
JPY
|
253,077,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,580,664,000
JPY
|
— | — | — | — | — | — |
252,889,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,578,415,000
JPY
|
— | — | — | — | — | — |
253,077,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,249,000
JPY
|
— | — | — | — | — | — |
-187,000
JPY
|
— |