Tokyo Individualized Educational Institute Inc
TSE:4745
Income Statement
Earnings Waterfall
Tokyo Individualized Educational Institute Inc
Revenue
|
21.7B
JPY
|
Cost of Revenue
|
-13.8B
JPY
|
Gross Profit
|
7.8B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
1.7B
JPY
|
Other Expenses
|
-631.2m
JPY
|
Net Income
|
1.1B
JPY
|
Income Statement
Tokyo Individualized Educational Institute Inc
Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
13 833
N/A
|
14 323
+4%
|
14 555
+2%
|
14 989
+3%
|
15 286
+2%
|
15 718
+3%
|
15 891
+1%
|
16 270
+2%
|
16 601
+2%
|
17 094
+3%
|
17 307
+1%
|
17 482
+1%
|
17 656
+1%
|
17 909
+1%
|
18 083
+1%
|
18 534
+2%
|
18 822
+2%
|
19 175
+2%
|
19 427
+1%
|
19 727
+2%
|
20 007
+1%
|
20 397
+2%
|
20 504
+1%
|
20 747
+1%
|
20 907
+1%
|
21 261
+2%
|
34 203
+61%
|
34 221
+0%
|
34 217
0%
|
19 142
-44%
|
21 330
+11%
|
21 846
+2%
|
22 015
+1%
|
22 495
+2%
|
22 421
0%
|
22 077
-2%
|
21 984
0%
|
21 790
-1%
|
21 619
-1%
|
21 661
+0%
|
21 668
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 443)
|
(8 630)
|
(8 774)
|
(9 044)
|
(9 340)
|
(9 594)
|
(9 787)
|
(10 006)
|
(10 175)
|
(10 364)
|
(10 567)
|
(10 728)
|
(10 910)
|
(11 050)
|
(11 188)
|
(11 359)
|
(11 453)
|
(11 700)
|
(11 887)
|
(12 111)
|
(12 336)
|
(12 543)
|
(12 626)
|
(12 769)
|
(12 904)
|
(13 105)
|
(22 216)
|
(22 488)
|
(22 622)
|
(13 289)
|
(14 085)
|
(14 143)
|
(14 211)
|
(14 230)
|
(14 187)
|
(14 125)
|
(14 090)
|
(13 976)
|
(13 958)
|
(13 853)
|
(13 834)
|
|
Gross Profit |
5 391
N/A
|
5 693
+6%
|
5 781
+2%
|
5 945
+3%
|
5 946
+0%
|
6 124
+3%
|
6 103
0%
|
6 264
+3%
|
6 426
+3%
|
6 730
+5%
|
6 739
+0%
|
6 754
+0%
|
6 746
0%
|
6 860
+2%
|
6 895
+1%
|
7 175
+4%
|
7 369
+3%
|
7 475
+1%
|
7 540
+1%
|
7 616
+1%
|
7 671
+1%
|
7 854
+2%
|
7 878
+0%
|
7 978
+1%
|
8 003
+0%
|
8 157
+2%
|
11 986
+47%
|
11 733
-2%
|
11 595
-1%
|
5 853
-50%
|
7 245
+24%
|
7 703
+6%
|
7 805
+1%
|
8 266
+6%
|
8 234
0%
|
7 952
-3%
|
7 895
-1%
|
7 814
-1%
|
7 661
-2%
|
7 808
+2%
|
7 834
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 433)
|
(4 420)
|
(4 534)
|
(4 511)
|
(4 493)
|
(4 395)
|
(4 437)
|
(4 474)
|
(4 533)
|
(4 512)
|
(4 586)
|
(4 646)
|
(4 498)
|
(4 554)
|
(4 413)
|
(4 472)
|
(4 601)
|
(4 841)
|
(4 769)
|
(4 865)
|
(4 993)
|
(5 064)
|
(5 206)
|
(5 239)
|
(5 218)
|
(5 268)
|
(8 892)
|
(8 970)
|
(9 047)
|
(5 240)
|
(5 430)
|
(5 575)
|
(5 680)
|
(5 869)
|
(6 042)
|
(6 180)
|
(6 217)
|
(5 990)
|
(6 071)
|
(6 131)
|
(6 136)
|
|
Selling, General & Administrative |
(4 397)
|
(4 373)
|
(4 534)
|
(4 511)
|
(4 493)
|
(4 343)
|
(4 424)
|
(4 461)
|
(4 533)
|
(4 474)
|
(4 577)
|
(4 646)
|
(4 498)
|
(4 487)
|
(4 391)
|
(4 458)
|
(4 587)
|
(4 755)
|
(4 769)
|
(4 865)
|
(4 952)
|
(4 966)
|
(5 148)
|
(5 180)
|
(5 201)
|
(5 163)
|
(8 892)
|
(8 970)
|
(9 047)
|
(5 116)
|
(5 495)
|
(5 570)
|
(5 666)
|
(5 680)
|
(6 042)
|
(6 180)
|
(6 217)
|
(5 647)
|
(6 049)
|
(6 131)
|
(6 136)
|
|
Depreciation & Amortization |
0
|
(47)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(190)
|
0
|
0
|
0
|
(343)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(36)
|
0
|
0
|
0
|
0
|
5
|
(13)
|
(13)
|
0
|
(0)
|
(9)
|
0
|
0
|
(0)
|
(22)
|
(14)
|
(14)
|
(0)
|
0
|
0
|
(41)
|
(0)
|
(59)
|
(59)
|
(17)
|
(0)
|
0
|
(0)
|
0
|
0
|
65
|
(6)
|
(14)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(23)
|
0
|
(0)
|
|
Operating Income |
958
N/A
|
1 273
+33%
|
1 247
-2%
|
1 434
+15%
|
1 453
+1%
|
1 729
+19%
|
1 666
-4%
|
1 790
+7%
|
1 893
+6%
|
2 218
+17%
|
2 153
-3%
|
2 108
-2%
|
2 248
+7%
|
2 306
+3%
|
2 481
+8%
|
2 703
+9%
|
2 768
+2%
|
2 634
-5%
|
2 771
+5%
|
2 751
-1%
|
2 678
-3%
|
2 790
+4%
|
2 672
-4%
|
2 739
+3%
|
2 785
+2%
|
2 889
+4%
|
3 094
+7%
|
2 763
-11%
|
2 549
-8%
|
613
-76%
|
1 815
+196%
|
2 127
+17%
|
2 124
0%
|
2 396
+13%
|
2 192
-9%
|
1 773
-19%
|
1 677
-5%
|
1 825
+9%
|
1 589
-13%
|
1 677
+6%
|
1 698
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
2
|
2
|
1
|
1
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(17)
|
(15)
|
(15)
|
(24)
|
(17)
|
0
|
0
|
(4)
|
(9)
|
0
|
(17)
|
(17)
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(8)
|
(216)
|
(146)
|
(138)
|
(144)
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(8)
|
(23)
|
0
|
(42)
|
(38)
|
|
Total Other Income |
3
|
3
|
4
|
4
|
4
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
1
|
2
|
11
|
32
|
36
|
34
|
27
|
8
|
6
|
6
|
6
|
5
|
10
|
10
|
10
|
9
|
4
|
|
Pre-Tax Income |
963
N/A
|
1 261
+31%
|
1 237
-2%
|
1 425
+15%
|
1 435
+1%
|
1 718
+20%
|
1 671
-3%
|
1 795
+7%
|
1 895
+6%
|
2 216
+17%
|
2 159
-3%
|
2 097
-3%
|
2 235
+7%
|
2 287
+2%
|
2 483
+9%
|
2 705
+9%
|
2 770
+2%
|
2 636
-5%
|
2 774
+5%
|
2 754
-1%
|
2 681
-3%
|
2 735
+2%
|
2 675
-2%
|
2 743
+3%
|
2 788
+2%
|
2 884
+3%
|
2 892
+0%
|
2 651
-8%
|
2 448
-8%
|
504
-79%
|
1 842
+265%
|
2 135
+16%
|
2 130
0%
|
2 403
+13%
|
2 198
-9%
|
1 774
-19%
|
1 679
-5%
|
1 812
+8%
|
1 599
-12%
|
1 644
+3%
|
1 664
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(431)
|
(523)
|
(516)
|
(585)
|
(586)
|
(642)
|
(652)
|
(676)
|
(705)
|
(832)
|
(851)
|
(816)
|
(865)
|
(848)
|
(918)
|
(970)
|
(969)
|
(892)
|
(915)
|
(862)
|
(847)
|
(803)
|
(810)
|
(878)
|
(886)
|
(987)
|
(1 066)
|
(999)
|
(932)
|
(251)
|
(651)
|
(742)
|
(745)
|
(822)
|
(653)
|
(533)
|
(507)
|
(560)
|
(607)
|
(591)
|
(596)
|
|
Income from Continuing Operations |
533
|
738
|
722
|
840
|
849
|
1 076
|
1 020
|
1 119
|
1 190
|
1 383
|
1 309
|
1 281
|
1 371
|
1 439
|
1 565
|
1 735
|
1 801
|
1 745
|
1 859
|
1 892
|
1 834
|
1 932
|
1 865
|
1 866
|
1 903
|
1 897
|
1 826
|
1 652
|
1 516
|
253
|
1 192
|
1 393
|
1 386
|
1 581
|
1 545
|
1 241
|
1 172
|
1 252
|
992
|
1 053
|
1 069
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
Net Income (Common) |
533
N/A
|
738
+39%
|
722
-2%
|
840
+16%
|
849
+1%
|
1 076
+27%
|
1 020
-5%
|
1 119
+10%
|
1 190
+6%
|
1 383
+16%
|
1 309
-5%
|
1 281
-2%
|
1 371
+7%
|
1 439
+5%
|
1 565
+9%
|
1 735
+11%
|
1 801
+4%
|
1 745
-3%
|
1 859
+7%
|
1 892
+2%
|
1 834
-3%
|
1 932
+5%
|
1 865
-3%
|
1 866
+0%
|
1 903
+2%
|
1 897
0%
|
1 827
-4%
|
1 653
-9%
|
1 516
-8%
|
253
-83%
|
1 191
+371%
|
1 391
+17%
|
1 384
-1%
|
1 578
+14%
|
1 542
-2%
|
1 239
-20%
|
1 170
-6%
|
1 250
+7%
|
991
-21%
|
1 051
+6%
|
1 067
+2%
|
|
EPS (Diluted) |
9.81
N/A
|
13.66
+39%
|
13.29
-3%
|
15.47
+16%
|
15.64
+1%
|
19.82
+27%
|
18.78
-5%
|
20.61
+10%
|
21.92
+6%
|
25.48
+16%
|
24.1
-5%
|
23.59
-2%
|
25.25
+7%
|
26.5
+5%
|
28.84
+9%
|
31.95
+11%
|
33.17
+4%
|
32.14
-3%
|
34.23
+7%
|
34.85
+2%
|
33.78
-3%
|
35.59
+5%
|
34.36
-3%
|
34.36
N/A
|
35.05
+2%
|
34.94
0%
|
33.65
-4%
|
30.46
-9%
|
27.93
-8%
|
4.66
-83%
|
21.94
+371%
|
25.63
+17%
|
25.49
-1%
|
29.07
+14%
|
28.41
-2%
|
22.81
-20%
|
21.55
-6%
|
23.02
+7%
|
18.25
-21%
|
19.36
+6%
|
19.66
+2%
|