Year To Quarter End Statement Of Income

key coffee inc - Filing #7537778

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Year to quarter end statement of income
Statement of income
Net sales
38,837,000,000 JPY
37,480,000,000 JPY
-1,357,000,000 JPY
2,112,000,000 JPY
33,556,000,000 JPY
3,168,000,000 JPY
35,668,000,000 JPY
31,495,000,000 JPY
-1,185,000,000 JPY
2,898,000,000 JPY
26,757,000,000 JPY
1,839,000,000 JPY
28,597,000,000 JPY
30,310,000,000 JPY
Cost of sales
29,183,000,000 JPY
22,707,000,000 JPY
Gross profit (loss)
8,296,000,000 JPY
7,602,000,000 JPY
Selling, general and administrative expenses
7,254,000,000 JPY
7,087,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
130,000,000 JPY
133,000,000 JPY
Welfare expenses
412,000,000 JPY
394,000,000 JPY
Supplies expenses
104,000,000 JPY
89,000,000 JPY
Depreciation
141,000,000 JPY
137,000,000 JPY
Operating profit (loss)
1,324,000,000 JPY
1,041,000,000 JPY
-282,000,000 JPY
-15,000,000 JPY
1,095,000,000 JPY
243,000,000 JPY
1,080,000,000 JPY
715,000,000 JPY
-200,000,000 JPY
124,000,000 JPY
722,000,000 JPY
-131,000,000 JPY
590,000,000 JPY
514,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Dividend income
15,000,000 JPY
11,000,000 JPY
Non-operating income
111,000,000 JPY
143,000,000 JPY
Non-operating expenses
Interest expenses
19,000,000 JPY
3,000,000 JPY
Non-operating expenses
32,000,000 JPY
35,000,000 JPY
Ordinary profit (loss)
1,121,000,000 JPY
623,000,000 JPY
Extraordinary losses
Impairment losses
17,000,000 JPY
JPY
Extraordinary losses
17,000,000 JPY
JPY
Profit (loss) before income taxes
1,103,000,000 JPY
623,000,000 JPY
Income taxes - current
271,000,000 JPY
153,000,000 JPY
Income taxes - deferred
18,000,000 JPY
0 JPY
Income taxes
290,000,000 JPY
154,000,000 JPY
Profit (loss)
813,000,000 JPY
468,000,000 JPY

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