Consolidated Statement Of Income

Tokyo Individualized Educational Institute,INC. - Filing #7542710

Concept	2023-03-01 to 2023-08-31	2022-03-01 to 2022-08-31
Consolidated statement of income
Statement of income
Net sales	10,342,783,000 JPY	10,472,112,000 JPY
Cost of sales	6,852,036,000 JPY	6,974,860,000 JPY
Operating expenses
Selling, general and administrative expenses	3,566,593,000 JPY	3,425,326,000 JPY
Provision of allowance for doubtful accounts	2,586,000 JPY	2,504,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Operating profit (loss)	-75,846,000 JPY	71,926,000 JPY
Gross profit (loss)	3,490,747,000 JPY	3,497,252,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)	-74,105,000 JPY	74,363,000 JPY
Net sales
Cost of sales
Selling, general and administrative expenses
Advertising expenses	1,472,686,000 JPY	1,518,769,000 JPY
Non-operating income
Interest income	2,000 JPY	1,000 JPY
Other	290,000 JPY	12,000 JPY
Non-operating income	1,740,000 JPY	2,437,000 JPY
Extraordinary losses	23,204,000 JPY	3,532,000 JPY
Impairment losses	23,204,000 JPY	3,532,000 JPY
Gross profit
Profit (loss) before income taxes	-97,309,000 JPY	70,830,000 JPY
Income taxes - current	43,110,000 JPY	-59,373,000 JPY
Income taxes - deferred	-30,175,000 JPY	41,137,000 JPY
Extraordinary losses
Income taxes	12,935,000 JPY	-18,235,000 JPY
Profit (loss)	-110,245,000 JPY	89,066,000 JPY
Profit (loss) attributable to non-controlling interests	461,000 JPY	1,027,000 JPY
Profit (loss) attributable to owners of parent	-110,706,000 JPY	88,039,000 JPY
Profit attributable to
Comprehensive income	-110,245,000 JPY	89,066,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	-110,706,000 JPY	88,039,000 JPY
Comprehensive income attributable to non-controlling interests	461,000 JPY	1,027,000 JPY