Semi-Annual Statement Of Income
JOHNAN ACADEMIC PREPARATORY INSTITUTE,INC. - Filing #7371642
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,886,068,000
JPY
|
187,016,000
JPY
|
3,073,084,000
JPY
|
3,069,648,000
JPY
|
-3,436,000
JPY
|
-3,458,000
JPY
|
2,879,175,000
JPY
|
189,107,000
JPY
|
3,068,283,000
JPY
|
3,064,824,000
JPY
|
| Cost of sales | — | — | — |
2,237,475,000
JPY
|
— | — | — | — | — |
2,238,186,000
JPY
|
| Ordinary profit (loss) | — | — | — |
89,879,000
JPY
|
— | — | — | — | — |
13,689,000
JPY
|
| Gross profit (loss) | — | — | — |
832,172,000
JPY
|
— | — | — | — | — |
826,638,000
JPY
|
| Extraordinary income | — | — | — |
2,114,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — |
753,180,000
JPY
|
— | — | — | — | — |
821,580,000
JPY
|
| Extraordinary losses | — | — | — |
27,062,000
JPY
|
— | — | — | — | — |
6,525,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
103,292,000
JPY
|
— | — | — | — | — |
126,333,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
58,718,000
JPY
|
— | — | — | — | — |
63,062,000
JPY
|
| Depreciation | — | — | — |
13,807,000
JPY
|
— | — | — | — | — |
13,935,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
64,931,000
JPY
|
— | — | — | — | — |
7,164,000
JPY
|
| Operating profit (loss) |
37,476,000
JPY
|
41,291,000
JPY
|
78,767,000
JPY
|
78,992,000
JPY
|
225,000
JPY
|
JPY
|
-37,312,000
JPY
|
42,369,000
JPY
|
5,057,000
JPY
|
5,057,000
JPY
|
| Income taxes - current | — | — | — |
38,653,000
JPY
|
— | — | — | — | — |
39,965,000
JPY
|
| Non-operating income | — | — | — |
20,264,000
JPY
|
— | — | — | — | — |
18,998,000
JPY
|
| Income taxes - deferred | — | — | — |
-8,902,000
JPY
|
— | — | — | — | — |
-9,693,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
410,000
JPY
|
— | — | — | — | — |
357,000
JPY
|
| Dividend income | — | — | — |
3,629,000
JPY
|
— | — | — | — | — |
3,696,000
JPY
|
| Non-operating expenses | — | — | — |
9,378,000
JPY
|
— | — | — | — | — |
10,365,000
JPY
|
| Income taxes | — | — | — |
29,750,000
JPY
|
— | — | — | — | — |
30,271,000
JPY
|
| Profit (loss) | — | — | — |
35,180,000
JPY
|
— | — | — | — | — |
-23,107,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,043,000
JPY
|
— | — | — | — | — |
4,191,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
27,062,000
JPY
|
— | — | — | — | — |
6,525,000
JPY
|