Semi-Annual Consolidated Statement Of Income
JOHNAN ACADEMIC PREPARATORY INSTITUTE,INC. - Filing #7353862
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,497,882,000
JPY
|
4,491,859,000
JPY
|
-6,022,000
JPY
|
4,218,071,000
JPY
|
279,811,000
JPY
|
4,496,423,000
JPY
|
-5,267,000
JPY
|
4,491,156,000
JPY
|
4,226,122,000
JPY
|
270,300,000
JPY
|
| Cost of sales | — |
3,312,252,000
JPY
|
— | — | — | — | — |
3,318,852,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,179,607,000
JPY
|
— | — | — | — | — |
1,172,304,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
96,731,000
JPY
|
— | — | — | — | — |
-26,653,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,098,504,000
JPY
|
— | — | — | — | — |
1,197,352,000
JPY
|
— | — |
| Extraordinary losses | — |
29,169,000
JPY
|
— | — | — | — | — |
22,910,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
67,562,000
JPY
|
— | — | — | — | — |
-49,563,000
JPY
|
— | — |
| Operating profit (loss) |
80,698,000
JPY
|
81,103,000
JPY
|
405,000
JPY
|
20,073,000
JPY
|
60,625,000
JPY
|
-25,048,000
JPY
|
JPY
|
-25,048,000
JPY
|
-78,346,000
JPY
|
53,298,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
614,000
JPY
|
— | — | — | — | — |
536,000
JPY
|
— | — |
| Dividend income | — |
5,455,000
JPY
|
— | — | — | — | — |
5,255,000
JPY
|
— | — |
| Non-operating income | — |
27,208,000
JPY
|
— | — | — | — | — |
21,977,000
JPY
|
— | — |
| Income taxes - current | — |
56,575,000
JPY
|
— | — | — | — | — |
53,211,000
JPY
|
— | — |
| Income taxes - deferred | — |
17,190,000
JPY
|
— | — | — | — | — |
-7,012,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,456,000
JPY
|
— | — | — | — | — |
6,236,000
JPY
|
— | — |
| Non-operating expenses | — |
11,580,000
JPY
|
— | — | — | — | — |
23,582,000
JPY
|
— | — |
| Income taxes | — |
73,766,000
JPY
|
— | — | — | — | — |
46,199,000
JPY
|
— | — |
| Profit (loss) | — |
-6,203,000
JPY
|
— | — | — | — | — |
-95,763,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
28,967,000
JPY
|
— | — | — | — | — |
22,910,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
89,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-6,293,000
JPY
|
— | — | — | — | — |
-95,802,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
5,564,000
JPY
|
— | — | — | — | — |
3,084,000
JPY
|
— | — |
| Other comprehensive income | — |
5,564,000
JPY
|
— | — | — | — | — |
3,084,000
JPY
|
— | — |
| Comprehensive income | — |
-639,000
JPY
|
— | — | — | — | — |
-92,678,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-728,000
JPY
|
— | — | — | — | — |
-92,718,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
89,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — |
| Profit attributable to |