Consolidated Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7336120
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
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 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
21,586,729,000
JPY
|
— | — |
21,790,075,000
JPY
|
— | — |
22,309,215,000
JPY
|
— | — | — | — |
22,495,242,000
JPY
|
— |
| Cost of sales | — |
13,913,492,000
JPY
|
— | — |
13,975,736,000
JPY
|
— | — |
14,171,513,000
JPY
|
— | — | — | — |
14,229,520,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
122,908,000
JPY
|
— | — |
171,350,000
JPY
|
— | — |
120,564,000
JPY
|
— | — | — | — |
159,217,000
JPY
|
— |
| Rent expenses on land and buildings | — |
111,760,000
JPY
|
— | — |
118,120,000
JPY
|
— | — |
110,978,000
JPY
|
— | — | — | — |
117,338,000
JPY
|
— |
| Depreciation | — |
314,014,000
JPY
|
— | — |
322,659,000
JPY
|
— | — |
160,509,000
JPY
|
— | — | — | — |
169,258,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,883,044,000
JPY
|
— | — |
5,989,738,000
JPY
|
— | — |
5,779,686,000
JPY
|
— | — | — | — |
5,869,259,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
5,477,000
JPY
|
— | — |
5,477,000
JPY
|
— | — |
8,491,000
JPY
|
— | — | — | — |
8,491,000
JPY
|
— |
| Other | — |
607,540,000
JPY
|
— | — |
620,271,000
JPY
|
— | — |
607,736,000
JPY
|
— | — | — | — |
612,914,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
1,800,325,000
JPY
|
— | — |
1,834,737,000
JPY
|
— | — |
2,364,253,000
JPY
|
— | — | — | — |
2,402,740,000
JPY
|
— |
| Gross profit (loss) | — |
7,673,237,000
JPY
|
— | — |
7,814,339,000
JPY
|
— | — |
8,137,702,000
JPY
|
— | — | — | — |
8,265,722,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — |
1,790,192,000
JPY
|
— | — |
1,824,600,000
JPY
|
— | — |
2,358,015,000
JPY
|
— | — | — | — |
2,396,462,000
JPY
|
— |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — |
2,278,809,000
JPY
|
— | — |
2,279,787,000
JPY
|
— | — |
2,409,868,000
JPY
|
— | — | — | — |
2,410,518,000
JPY
|
— |
| Bonuses | — |
30,990,000
JPY
|
— | — |
32,257,000
JPY
|
— | — |
39,117,000
JPY
|
— | — | — | — |
40,389,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
20,444,000
JPY
|
— | — | — | — | — | — | — |
20,444,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — |
23,000
JPY
|
— | — |
24,000
JPY
|
— | — |
153,000
JPY
|
— | — | — | — |
191,000
JPY
|
— |
| Non-operating income | — |
10,132,000
JPY
|
— | — |
10,137,000
JPY
|
— | — |
6,237,000
JPY
|
— | — | — | — |
6,278,000
JPY
|
— |
| Extraordinary losses | — |
22,729,000
JPY
|
— | — |
22,729,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Impairment losses | — |
22,729,000
JPY
|
— | — |
22,729,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,777,595,000
JPY
|
— | — |
1,812,007,000
JPY
|
— | — |
2,364,253,000
JPY
|
— | — | — | — |
2,402,740,000
JPY
|
— |
| Income taxes - current | — |
500,505,000
JPY
|
— | — |
521,124,000
JPY
|
— | — |
827,536,000
JPY
|
— | — | — | — |
849,313,000
JPY
|
— |
| Income taxes - deferred | — |
43,105,000
JPY
|
— | — |
38,959,000
JPY
|
— | — |
-23,724,000
JPY
|
— | — | — | — |
-27,237,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
543,611,000
JPY
|
— | — |
560,083,000
JPY
|
— | — |
803,811,000
JPY
|
— | — | — | — |
822,076,000
JPY
|
— |
| Profit (loss) |
1,233,984,000
JPY
|
1,233,984,000
JPY
|
1,233,984,000
JPY
|
— |
1,251,923,000
JPY
|
— |
1,233,984,000
JPY
|
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
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,254,000
JPY
|
— | — | — | — | — | — | — |
2,249,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,249,669,000
JPY
|
1,249,669,000
JPY
|
1,249,669,000
JPY
|
— | — | — |
1,578,415,000
JPY
|
— |
1,578,415,000
JPY
|
1,578,415,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,251,923,000
JPY
|
— | — | — | — | — | — | — |
1,580,664,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,249,669,000
JPY
|
— | — | — | — | — | — | — |
1,578,415,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,254,000
JPY
|
— | — | — | — | — | — | — |
2,249,000
JPY
|
— |