Semi-Annual Statement Of Income

key coffee inc - Filing #7559290

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Semi-annual statement of income
Statement of income
Net sales
56,277,000,000 JPY
3,886,000,000 JPY
56,276,000,000 JPY
5,542,000,000 JPY
65,706,000,000 JPY
60,164,000,000 JPY
-2,408,000,000 JPY
63,298,000,000 JPY
52,597,000,000 JPY
5,148,000,000 JPY
-2,066,000,000 JPY
49,062,000,000 JPY
49,063,000,000 JPY
3,535,000,000 JPY
57,746,000,000 JPY
55,680,000,000 JPY
Cost of sales
44,013,000,000 JPY
49,077,000,000 JPY
36,660,000,000 JPY
41,395,000,000 JPY
Gross profit (loss)
12,263,000,000 JPY
14,220,000,000 JPY
12,402,000,000 JPY
14,285,000,000 JPY
Ordinary profit (loss)
268,000,000 JPY
349,000,000 JPY
343,000,000 JPY
1,022,000,000 JPY
Extraordinary income
JPY
JPY
58,000,000 JPY
58,000,000 JPY
Selling, general and administrative expenses
11,925,000,000 JPY
13,975,000,000 JPY
11,872,000,000 JPY
13,879,000,000 JPY
Extraordinary losses
11,000,000 JPY
40,000,000 JPY
11,000,000 JPY
46,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
153,000,000 JPY
263,000,000 JPY
157,000,000 JPY
262,000,000 JPY
Welfare expenses
673,000,000 JPY
806,000,000 JPY
654,000,000 JPY
778,000,000 JPY
Supplies expenses
157,000,000 JPY
183,000,000 JPY
162,000,000 JPY
190,000,000 JPY
Taxes and dues
183,000,000 JPY
186,000,000 JPY
Depreciation
252,000,000 JPY
296,000,000 JPY
273,000,000 JPY
320,000,000 JPY
Amortization of goodwill
7,000,000 JPY
JPY
9,000,000 JPY
17,000,000 JPY
7,000,000 JPY
JPY
17,000,000 JPY
JPY
9,000,000 JPY
JPY
JPY
JPY
9,000,000 JPY
9,000,000 JPY
Operating profit (loss)
882,000,000 JPY
-219,000,000 JPY
337,000,000 JPY
134,000,000 JPY
797,000,000 JPY
662,000,000 JPY
-552,000,000 JPY
244,000,000 JPY
697,000,000 JPY
188,000,000 JPY
-480,000,000 JPY
1,024,000,000 JPY
529,000,000 JPY
-326,000,000 JPY
885,000,000 JPY
405,000,000 JPY
Profit (loss) before income taxes
257,000,000 JPY
308,000,000 JPY
390,000,000 JPY
1,033,000,000 JPY
Non-operating income
141,000,000 JPY
221,000,000 JPY
128,000,000 JPY
649,000,000 JPY
Income taxes - current
100,000,000 JPY
150,000,000 JPY
149,000,000 JPY
221,000,000 JPY
Income taxes - deferred
-18,000,000 JPY
-15,000,000 JPY
38,000,000 JPY
58,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
1,000,000 JPY
7,000,000 JPY
2,000,000 JPY
Dividend income
26,000,000 JPY
24,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Non-operating expenses
210,000,000 JPY
116,000,000 JPY
314,000,000 JPY
32,000,000 JPY
Income taxes
81,000,000 JPY
134,000,000 JPY
188,000,000 JPY
279,000,000 JPY
Profit (loss)
175,000,000 JPY
175,000,000 JPY
175,000,000 JPY
175,000,000 JPY
174,000,000 JPY
202,000,000 JPY
202,000,000 JPY
202,000,000 JPY
753,000,000 JPY
202,000,000 JPY
Non-operating expenses
Interest expenses
6,000,000 JPY
12,000,000 JPY
3,000,000 JPY
7,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
JPY
40,000,000 JPY
JPY
JPY
40,000,000 JPY
JPY
11,000,000 JPY
11,000,000 JPY
35,000,000 JPY
46,000,000 JPY

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