Statement Of Income

key coffee inc - Filing #7593119

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Statement of income
Statement of income
Net sales
Net sales
1,540,000,000 JPY
15,205,000,000 JPY
929,000,000 JPY
13,290,000,000 JPY
-555,000,000 JPY
14,220,000,000 JPY
15,760,000,000 JPY
1,417,000,000 JPY
12,799,000,000 JPY
14,217,000,000 JPY
873,000,000 JPY
11,926,000,000 JPY
-443,000,000 JPY
13,773,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
11,154,000,000 JPY
10,045,000,000 JPY
Operating expenses
Research and development expenses
45,000,000 JPY
41,000,000 JPY
Depreciation
69,000,000 JPY
77,000,000 JPY
Provision of allowance for doubtful accounts
JPY
0 JPY
Other
623,000,000 JPY
603,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Selling, general and administrative expenses
3,423,000,000 JPY
3,450,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
65,000,000 JPY
69,000,000 JPY
Welfare expenses
183,000,000 JPY
187,000,000 JPY
Operating profit (loss)
140,000,000 JPY
627,000,000 JPY
-49,000,000 JPY
630,000,000 JPY
-94,000,000 JPY
581,000,000 JPY
721,000,000 JPY
124,000,000 JPY
273,000,000 JPY
397,000,000 JPY
-103,000,000 JPY
376,000,000 JPY
-120,000,000 JPY
277,000,000 JPY
Gross profit (loss)
4,050,000,000 JPY
3,728,000,000 JPY
General and administrative expenses
Salaries
Gross profit
Ordinary profit (loss)
722,000,000 JPY
451,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
Non-operating income
101,000,000 JPY
183,000,000 JPY
Financial revenue
Dividend income
9,000,000 JPY
8,000,000 JPY
Other
17,000,000 JPY
18,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
1,000,000 JPY
Selling, general and administrative expenses
Supplies expenses
44,000,000 JPY
49,000,000 JPY
Non-operating expenses
Non-operating expenses
6,000,000 JPY
9,000,000 JPY
Financial expenses
Extraordinary losses
JPY
11,000,000 JPY
Impairment losses
JPY
11,000,000 JPY
Non-operating expenses
Other
1,000,000 JPY
0 JPY
Profit (loss) before income taxes
722,000,000 JPY
439,000,000 JPY
Extraordinary losses
Income taxes - current
94,000,000 JPY
36,000,000 JPY
General and administrative expenses
Income taxes - deferred
85,000,000 JPY
84,000,000 JPY
Income taxes
180,000,000 JPY
120,000,000 JPY
Profit (loss)
542,000,000 JPY
319,000,000 JPY

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