Key Financial Data Of Group

key coffee inc - Filing #7331432

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
Key financial data of group
Business results of group
Net sales
66,405,000,000 JPY
73,800,000,000 JPY
56,276,000,000 JPY
63,298,000,000 JPY
49,063,000,000 JPY
55,680,000,000 JPY
46,235,000,000 JPY
52,602,000,000 JPY
54,702,000,000 JPY
62,664,000,000 JPY
Ordinary profit (loss)
626,000,000 JPY
867,000,000 JPY
268,000,000 JPY
349,000,000 JPY
343,000,000 JPY
1,022,000,000 JPY
-2,441,000,000 JPY
-3,159,000,000 JPY
567,000,000 JPY
734,000,000 JPY
Profit (loss) attributable to owners of parent
180,000,000 JPY
173,000,000 JPY
742,000,000 JPY
-4,084,000,000 JPY
725,000,000 JPY
Comprehensive income
722,000,000 JPY
274,000,000 JPY
822,000,000 JPY
-3,673,000,000 JPY
558,000,000 JPY
Net assets
30,971,000,000 JPY
28,943,000,000 JPY
28,754,000,000 JPY
30,530,000,000 JPY
30,481,000,000 JPY
28,711,000,000 JPY
29,926,000,000 JPY
28,796,000,000 JPY
33,838,000,000 JPY
32,227,000,000 JPY
Total assets
54,832,000,000 JPY
51,571,000,000 JPY
48,757,000,000 JPY
51,768,000,000 JPY
43,429,000,000 JPY
40,529,000,000 JPY
43,794,000,000 JPY
40,858,000,000 JPY
48,266,000,000 JPY
43,698,000,000 JPY
Net assets per share
1,432.35
1,351.65
1,342.90
1,412.75
1,410.70
1,340.96
1,386.27
1,345.33
1,567.82
1,505.57
Basic earnings (loss) per share
6.02
8.42
8.20
8.08
9.44
34.69
-154.50
-190.80
26.85
33.90
Diluted earnings per share
Equity-to-asset ratio
0.559 xbrli:pure
0.561 xbrli:pure
0.590 xbrli:pure
0.584 xbrli:pure
0.695 xbrli:pure
0.708 xbrli:pure
0.678 xbrli:pure
0.705 xbrli:pure
0.695 xbrli:pure
0.737 xbrli:pure
Rate of return on equity
0.004 xbrli:pure
0.006 xbrli:pure
0.006 xbrli:pure
0.006 xbrli:pure
0.007 xbrli:pure
0.025 xbrli:pure
-0.108 xbrli:pure
-0.129 xbrli:pure
0.018 xbrli:pure
0.022 xbrli:pure
Price-earnings ratio
333.4 xbrli:pure
238.4 xbrli:pure
246.7 xbrli:pure
250.4 xbrli:pure
212.4 xbrli:pure
57.8 xbrli:pure
xbrli:pure
xbrli:pure
85.6 xbrli:pure
67.8 xbrli:pure
Net cash provided by (used in) operating activities
481,000,000 JPY
-3,095,000,000 JPY
861,000,000 JPY
-1,193,000,000 JPY
510,000,000 JPY
Net cash provided by (used in) investing activities
-1,689,000,000 JPY
-973,000,000 JPY
-727,000,000 JPY
-396,000,000 JPY
1,198,000,000 JPY
Net cash provided by (used in) financing activities
1,741,000,000 JPY
2,757,000,000 JPY
-466,000,000 JPY
-908,000,000 JPY
-674,000,000 JPY
Cash and cash equivalents
4,667,000,000 JPY
4,120,000,000 JPY
5,443,000,000 JPY
5,756,000,000 JPY
8,261,000,000 JPY
Number of employees
69 xbrli:pure
640 xbrli:pure
640 xbrli:pure
xbrli:pure
xbrli:pure
15 xbrli:pure
15 xbrli:pure
216 xbrli:pure
940 xbrli:pure
655 xbrli:pure
683 xbrli:pure
982 xbrli:pure
986 xbrli:pure
681 xbrli:pure
1,078 xbrli:pure
744 xbrli:pure
1,164 xbrli:pure
817 xbrli:pure
Average number of temporary employees
856 xbrli:pure
522 xbrli:pure
522 xbrli:pure
xbrli:pure
xbrli:pure
11 xbrli:pure
11 xbrli:pure
106 xbrli:pure
1,495 xbrli:pure
533 xbrli:pure
524 xbrli:pure
1,418 xbrli:pure
1,342 xbrli:pure
531 xbrli:pure
1,524 xbrli:pure
590 xbrli:pure
1,703 xbrli:pure
627 xbrli:pure

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