Year To Quarter End Statement Of Income

key coffee inc - Filing #7250183

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Year to quarter end statement of income
Statement of income
Net sales
77,783,000,000 JPY
5,563,000,000 JPY
74,804,000,000 JPY
4,216,000,000 JPY
70,587,000,000 JPY
70,587,000,000 JPY
80,368,000,000 JPY
-2,584,000,000 JPY
70,658,000,000 JPY
5,649,000,000 JPY
-2,507,000,000 JPY
66,405,000,000 JPY
73,800,000,000 JPY
66,405,000,000 JPY
76,307,000,000 JPY
4,252,000,000 JPY
Cost of sales
63,137,000,000 JPY
58,082,000,000 JPY
53,361,000,000 JPY
58,575,000,000 JPY
Gross profit (loss)
14,646,000,000 JPY
12,505,000,000 JPY
13,044,000,000 JPY
15,224,000,000 JPY
Selling, general and administrative expenses
14,038,000,000 JPY
12,173,000,000 JPY
12,480,000,000 JPY
14,460,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
255,000,000 JPY
163,000,000 JPY
162,000,000 JPY
257,000,000 JPY
Welfare expenses
841,000,000 JPY
705,000,000 JPY
696,000,000 JPY
829,000,000 JPY
Supplies expenses
212,000,000 JPY
191,000,000 JPY
186,000,000 JPY
215,000,000 JPY
Taxes and dues
201,000,000 JPY
197,000,000 JPY
Depreciation
334,000,000 JPY
287,000,000 JPY
253,000,000 JPY
297,000,000 JPY
Amortization of goodwill
17,000,000 JPY
9,000,000 JPY
7,000,000 JPY
JPY
7,000,000 JPY
17,000,000 JPY
JPY
7,000,000 JPY
9,000,000 JPY
JPY
17,000,000 JPY
7,000,000 JPY
17,000,000 JPY
JPY
Operating profit (loss)
607,000,000 JPY
259,000,000 JPY
1,030,000,000 JPY
26,000,000 JPY
331,000,000 JPY
1,003,000,000 JPY
1,290,000,000 JPY
-682,000,000 JPY
1,142,000,000 JPY
241,000,000 JPY
-618,000,000 JPY
564,000,000 JPY
764,000,000 JPY
1,157,000,000 JPY
1,383,000,000 JPY
-14,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
6,000,000 JPY
7,000,000 JPY
1,000,000 JPY
Dividend income
34,000,000 JPY
36,000,000 JPY
35,000,000 JPY
28,000,000 JPY
Non-operating income
237,000,000 JPY
156,000,000 JPY
138,000,000 JPY
175,000,000 JPY
Non-operating expenses
Interest expenses
68,000,000 JPY
58,000,000 JPY
26,000,000 JPY
41,000,000 JPY
Non-operating expenses
88,000,000 JPY
75,000,000 JPY
77,000,000 JPY
72,000,000 JPY
Ordinary profit (loss)
757,000,000 JPY
412,000,000 JPY
626,000,000 JPY
867,000,000 JPY
Extraordinary income
Extraordinary income
3,000,000 JPY
3,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Extraordinary losses
Impairment losses
93,000,000 JPY
JPY
41,000,000 JPY
52,000,000 JPY
52,000,000 JPY
17,000,000 JPY
327,000,000 JPY
384,000,000 JPY
327,000,000 JPY
39,000,000 JPY
Extraordinary losses
93,000,000 JPY
113,000,000 JPY
350,000,000 JPY
384,000,000 JPY
Profit (loss) before income taxes
667,000,000 JPY
302,000,000 JPY
281,000,000 JPY
488,000,000 JPY
Income taxes - current
191,000,000 JPY
83,000,000 JPY
148,000,000 JPY
229,000,000 JPY
Income taxes - deferred
118,000,000 JPY
104,000,000 JPY
4,000,000 JPY
59,000,000 JPY
Income taxes
309,000,000 JPY
187,000,000 JPY
152,000,000 JPY
288,000,000 JPY
Profit (loss)
115,000,000 JPY
358,000,000 JPY
115,000,000 JPY
115,000,000 JPY
115,000,000 JPY
129,000,000 JPY
129,000,000 JPY
129,000,000 JPY
199,000,000 JPY
129,000,000 JPY

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