Semi-Annual Consolidated Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7596985
| Concept |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,248,251,000
JPY
|
4,322,505,000
JPY
|
| Cost of sales |
3,280,123,000
JPY
|
3,322,382,000
JPY
|
| Ordinary profit (loss) |
-825,078,000
JPY
|
-620,195,000
JPY
|
| Gross profit (loss) |
968,128,000
JPY
|
1,000,123,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,794,462,000
JPY
|
1,621,601,000
JPY
|
| Profit (loss) before income taxes |
-825,078,000
JPY
|
-620,195,000
JPY
|
| Operating profit (loss) |
-826,334,000
JPY
|
-621,478,000
JPY
|
| Income taxes - current |
-86,329,000
JPY
|
19,135,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
1,255,000
JPY
|
1,282,000
JPY
|
| Income taxes - deferred |
-252,007,000
JPY
|
-188,470,000
JPY
|
| Income taxes |
-338,336,000
JPY
|
-169,335,000
JPY
|
| Profit (loss) |
-486,742,000
JPY
|
-450,860,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
446,000
JPY
|
147,000
JPY
|
| Profit (loss) attributable to owners of parent |
-487,188,000
JPY
|
-451,008,000
JPY
|
| Comprehensive income |
-486,742,000
JPY
|
-450,860,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-487,188,000
JPY
|
-451,008,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
446,000
JPY
|
147,000
JPY
|
| Profit attributable to |