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 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
10,342,783,000
JPY
|
10,472,112,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,852,036,000
JPY
|
6,974,860,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
2,586,000
JPY
|
2,504,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
3,566,593,000
JPY
|
3,425,326,000
JPY
|
| Ordinary profit (loss) |
-74,105,000
JPY
|
74,363,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,490,747,000
JPY
|
3,497,252,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
1,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
-75,846,000
JPY
|
71,926,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,740,000
JPY
|
2,437,000
JPY
|
| Financial revenue | — | — |
| Other |
290,000
JPY
|
12,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,472,686,000
JPY
|
1,518,769,000
JPY
|
| Extraordinary losses |
23,204,000
JPY
|
3,532,000
JPY
|
| Impairment losses |
23,204,000
JPY
|
3,532,000
JPY
|
| Profit (loss) before income taxes |
-97,309,000
JPY
|
70,830,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
43,110,000
JPY
|
-59,373,000
JPY
|
| Income taxes - deferred |
-30,175,000
JPY
|
41,137,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
12,935,000
JPY
|
-18,235,000
JPY
|
| Profit (loss) |
-110,245,000
JPY
|
89,066,000
JPY
|