Quarter Period Consolidated Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7362600
| Concept |
2023-03-01 to 2023-11-30 |
2022-03-01 to 2022-11-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,196,279,000
JPY
|
15,318,258,000
JPY
|
| Cost of sales |
10,156,998,000
JPY
|
10,298,934,000
JPY
|
| Gross profit (loss) |
5,039,281,000
JPY
|
5,019,323,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,695,812,000
JPY
|
4,549,609,000
JPY
|
| Operating profit (loss) |
343,468,000
JPY
|
469,714,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,784,000
JPY
|
8,892,000
JPY
|
| Ordinary profit (loss) |
346,252,000
JPY
|
478,606,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
23,204,000
JPY
|
7,954,000
JPY
|
| Extraordinary losses |
23,204,000
JPY
|
7,954,000
JPY
|
| Profit (loss) before income taxes |
323,048,000
JPY
|
470,652,000
JPY
|
| Income taxes - current |
186,288,000
JPY
|
69,954,000
JPY
|
| Income taxes - deferred |
-24,294,000
JPY
|
56,366,000
JPY
|
| Income taxes |
161,994,000
JPY
|
126,321,000
JPY
|
| Profit (loss) |
161,054,000
JPY
|
344,331,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
999,000
JPY
|
1,748,000
JPY
|
| Profit (loss) attributable to owners of parent |
160,055,000
JPY
|
342,582,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-138,000
JPY
|
JPY
|
| Other comprehensive income |
-138,000
JPY
|
JPY
|
| Comprehensive income |
160,915,000
JPY
|
344,331,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
159,916,000
JPY
|
342,582,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
999,000
JPY
|
1,748,000
JPY
|