Statement Of Income
Tokyo Individualized Educational Institute,INC. - Filing #7733955
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
8,918,810,000
JPY
|
8,294,540,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,702,439,000
JPY
|
5,393,478,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-8,171,000
JPY
|
13,005,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
2,754,516,000
JPY
|
2,850,392,000
JPY
|
| Ordinary profit (loss) |
462,827,000
JPY
|
52,749,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,216,371,000
JPY
|
2,901,062,000
JPY
|
| Non-operating income | ||
| Interest income |
453,000
JPY
|
1,184,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
461,855,000
JPY
|
50,669,000
JPY
|
| Non-operating income | ||
| Non-operating income |
972,000
JPY
|
2,079,000
JPY
|
| Financial revenue | — | — |
| Other |
286,000
JPY
|
525,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,411,668,000
JPY
|
1,578,692,000
JPY
|
| Extraordinary losses |
JPY
|
7,972,000
JPY
|
| Impairment losses |
JPY
|
7,972,000
JPY
|
| Profit (loss) before income taxes |
462,827,000
JPY
|
44,776,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
172,597,000
JPY
|
33,706,000
JPY
|
| Income taxes - deferred |
15,912,000
JPY
|
32,695,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
188,510,000
JPY
|
66,401,000
JPY
|
| Profit (loss) |
274,317,000
JPY
|
-21,625,000
JPY
|