Quarter Period Consolidated Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7588414
| Concept |
2022-03-01 to 2022-08-31 |
2021-03-01 to 2021-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,472,112,000
JPY
|
10,890,074,000
JPY
|
| Cost of sales |
6,974,860,000
JPY
|
7,079,590,000
JPY
|
| Gross profit (loss) |
3,497,252,000
JPY
|
3,810,483,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,518,769,000
JPY
|
1,440,702,000
JPY
|
| Selling, general and administrative expenses |
3,425,326,000
JPY
|
3,114,931,000
JPY
|
| Operating profit (loss) |
71,926,000
JPY
|
695,552,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
2,437,000
JPY
|
3,894,000
JPY
|
| Ordinary profit (loss) |
74,363,000
JPY
|
699,447,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,532,000
JPY
|
JPY
|
| Extraordinary losses |
3,532,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
70,830,000
JPY
|
699,447,000
JPY
|
| Income taxes - current |
-59,373,000
JPY
|
250,624,000
JPY
|
| Income taxes - deferred |
41,137,000
JPY
|
20,088,000
JPY
|
| Income taxes |
-18,235,000
JPY
|
270,712,000
JPY
|
| Profit (loss) |
89,066,000
JPY
|
428,734,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
1,027,000
JPY
|
801,000
JPY
|
| Profit (loss) attributable to owners of parent |
88,039,000
JPY
|
427,933,000
JPY
|
| Comprehensive income |
89,066,000
JPY
|
428,734,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
88,039,000
JPY
|
427,933,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,027,000
JPY
|
801,000
JPY
|