Semi-Annual Consolidated Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7553255
| Concept |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,076,748,000
JPY
|
4,248,251,000
JPY
|
| Cost of sales |
3,262,204,000
JPY
|
3,280,123,000
JPY
|
| Ordinary profit (loss) |
-1,037,986,000
JPY
|
-825,078,000
JPY
|
| Gross profit (loss) |
814,544,000
JPY
|
968,128,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,853,410,000
JPY
|
1,794,462,000
JPY
|
| Profit (loss) before income taxes |
-1,037,986,000
JPY
|
-825,078,000
JPY
|
| Operating profit (loss) |
-1,038,866,000
JPY
|
-826,334,000
JPY
|
| Income taxes - current |
19,351,000
JPY
|
-86,329,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
880,000
JPY
|
1,255,000
JPY
|
| Income taxes - deferred |
-310,780,000
JPY
|
-252,007,000
JPY
|
| Income taxes |
-291,428,000
JPY
|
-338,336,000
JPY
|
| Profit (loss) |
-746,557,000
JPY
|
-486,742,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-456,000
JPY
|
446,000
JPY
|
| Profit (loss) attributable to owners of parent |
-746,100,000
JPY
|
-487,188,000
JPY
|
| Comprehensive income |
-746,557,000
JPY
|
-486,742,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-746,100,000
JPY
|
-487,188,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-456,000
JPY
|
446,000
JPY
|
| Profit attributable to |