- JP-listed companies
- Tokyo Individualized Educational Institute,INC.
Tokyo Individualized Educational Institute,INC.JP:4745
Market cap
¥21.9B
P/E ratio
23x
Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Net sales | 13,017 | 14,323 | 15,718 | 17,094 | 17,909 | 19,175 | 20,397 | 21,261 | 19,142 | 22,495 | 21,790 | 21,661 |
Cost of sales | 8,224 | 8,630 | 9,594 | 10,364 | 11,050 | 11,700 | 12,543 | 13,105 | 13,289 | 14,230 | 13,976 | 13,829 |
Gross profit (loss) | 4,794 | 5,693 | 6,124 | 6,730 | 6,860 | 7,475 | 7,854 | 8,157 | 5,853 | 8,266 | 7,814 | 7,832 |
Advertising expenses | 2,064 | 2,216 | 2,154 | 2,262 | 2,185 | 2,240 | 2,311 | 2,234 | 2,157 | 2,411 | 2,280 | 2,218 |
Remuneration for directors (and other officers) | 88 | 97 | 116 | 122 | 124 | 106 | 98 | 99 | 153 | 159 | 171 | 198 |
Salaries and allowances | 533 | 567 | 594 | 589 | 620 | 685 | 742 | 679 | 744 | 730 | 765 | 906 |
Bonuses | 36 | 63 | 35 | 31 | 25 | 33 | 33 | 29 | 35 | 40 | 32 | 41 |
Provision for bonuses | 44 | 62 | 25 | 27 | 25 | 24 | 27 | 26 | 30 | 29 | 29 | 56 |
Provision for bonuses for directors (and other officers) | 45 | 54 | 15 | 14 | - | 10 | 10 | 10 | - | 21 | 6 | 19 |
Other salaries | 124 | 140 | 144 | 155 | 171 | 162 | 174 | 194 | 183 | 227 | 234 | 221 |
Rent expenses on land and buildings | 67 | 67 | 76 | 79 | 81 | 93 | 96 | 117 | 125 | 117 | 118 | 128 |
Depreciation | 46 | 47 | 57 | 38 | 67 | 86 | 98 | 104 | 104 | 169 | 323 | 418 |
Hiring expenses | 136 | 173 | 191 | 195 | 188 | 209 | 197 | 208 | 197 | 220 | 295 | 243 |
Commission expenses | 436 | 448 | 499 | 507 | 535 | 600 | 719 | 867 | 867 | 997 | 1,071 | 1,066 |
Rent expenses | 45 | 37 | 49 | 41 | 32 | 28 | 26 | 28 | 31 | 26 | 19 | 19 |
Provision of allowance for doubtful accounts | 13 | 16 | 19 | 18 | 26 | 6 | 12 | 7 | 4 | 8 | 5 | 6 |
Reversal of provision for shareholder benefit program-SGA | - | - | - | - | - | - | - | - | - | - | -0 | - |
Amortization of goodwill | - | - | - | - | - | - | - | - | 20 | 20 | 20 | 20 |
Other | 399 | 433 | 427 | 434 | 476 | 559 | 521 | 624 | 532 | 613 | 620 | 664 |
Other | 399 | 433 | 427 | 434 | 476 | 559 | 521 | 624 | 532 | 613 | 620 | 664 |
Selling, general and administrative expenses | 4,077 | 4,421 | 4,400 | 4,512 | 4,554 | 4,841 | 5,064 | 5,268 | 5,240 | 5,869 | 5,990 | 6,224 |
Selling, general and administrative expenses | 4,077 | 4,421 | 4,400 | 4,512 | 4,554 | 4,841 | 5,064 | 5,268 | 5,240 | 5,869 | 5,990 | 6,224 |
Operating profit (loss) | 717 | 1,273 | 1,724 | 2,218 | 2,306 | 2,634 | 2,790 | 2,889 | 613 | 2,396 | 1,825 | 1,609 |
Interest and dividend income | 3 | 2 | 3 | 4 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 |
Gain on forfeiture of unclaimed dividends | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
Subsidy income | - | - | - | - | - | - | - | - | 24 | 1 | 1 | - |
Compensation income | - | - | - | - | - | - | - | - | - | - | - | 4 |
Recoveries of written off receivables | - | - | - | - | - | - | - | - | - | 4 | 4 | 2 |
Gain on liquidation of lease and guarantee deposits | - | - | - | - | - | - | - | - | - | - | 5 | - |
Other | 2 | 2 | 1 | 2 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
Non-operating income | 7 | 5 | 5 | 6 | 3 | 2 | 3 | 3 | 35 | 6 | 10 | 7 |
Ordinary profit (loss) | 724 | 1,278 | 1,729 | 2,224 | 2,308 | 2,636 | 2,793 | 2,893 | 648 | 2,403 | 1,835 | 1,616 |
Impairment losses | 36 | 14 | 3 | 9 | 22 | - | 59 | 8 | 14 | - | 23 | 110 |
Extraordinary losses | 36 | 17 | 13 | 9 | 22 | - | 59 | 8 | 223 | - | 23 | 110 |
Profit (loss) before income taxes | 688 | 1,261 | 1,718 | 2,216 | 2,287 | 2,636 | 2,735 | 2,884 | 504 | 2,403 | 1,812 | 1,506 |
Income taxes - current | 364 | 562 | 613 | 826 | 840 | 908 | 812 | 1,020 | 258 | 849 | 521 | 625 |
Income taxes - deferred | -34 | -39 | 29 | 6 | 8 | -17 | -10 | -33 | -7 | -27 | 39 | -80 |
Income taxes | 329 | 523 | 642 | 832 | 848 | 892 | 803 | 987 | 251 | 822 | 560 | 545 |
Profit (loss) | - | - | - | 1,383 | 1,439 | 1,745 | 1,932 | 1,897 | 253 | 1,581 | 1,252 | 961 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | -0 | 2 | 2 | 2 |
Profit (loss) attributable to owners of parent | - | - | - | - | - | - | - | 1,897 | 253 | 1,578 | 1,250 | 959 |