Year To Quarter End Statement Of Income

key coffee inc - Filing #7604144

Concept 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
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Year to quarter end statement of income
Statement of income
Net sales
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
5,016,000,000 JPY
46,235,000,000 JPY
46,235,000,000 JPY
54,626,000,000 JPY
3,374,000,000 JPY
49,609,000,000 JPY
-2,023,000,000 JPY
52,602,000,000 JPY
Cost of sales
36,660,000,000 JPY
41,395,000,000 JPY
34,702,000,000 JPY
39,699,000,000 JPY
Gross profit (loss)
12,402,000,000 JPY
14,285,000,000 JPY
11,532,000,000 JPY
12,903,000,000 JPY
Selling, general and administrative expenses
11,872,000,000 JPY
13,879,000,000 JPY
13,026,000,000 JPY
15,373,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
157,000,000 JPY
262,000,000 JPY
147,000,000 JPY
249,000,000 JPY
Welfare expenses
654,000,000 JPY
778,000,000 JPY
743,000,000 JPY
877,000,000 JPY
Supplies expenses
162,000,000 JPY
190,000,000 JPY
198,000,000 JPY
229,000,000 JPY
Taxes and dues
186,000,000 JPY
171,000,000 JPY
Depreciation
273,000,000 JPY
320,000,000 JPY
374,000,000 JPY
443,000,000 JPY
Amortization of goodwill
JPY
9,000,000 JPY
JPY
JPY
JPY
9,000,000 JPY
9,000,000 JPY
130,000,000 JPY
JPY
130,000,000 JPY
JPY
JPY
JPY
130,000,000 JPY
Operating profit (loss)
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
30,000,000 JPY
-834,000,000 JPY
-1,494,000,000 JPY
-1,667,000,000 JPY
-863,000,000 JPY
-1,698,000,000 JPY
-803,000,000 JPY
-2,470,000,000 JPY
Non-operating income
Interest income
7,000,000 JPY
2,000,000 JPY
5,000,000 JPY
2,000,000 JPY
Dividend income
22,000,000 JPY
22,000,000 JPY
67,000,000 JPY
21,000,000 JPY
Non-operating income
128,000,000 JPY
649,000,000 JPY
174,000,000 JPY
211,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
7,000,000 JPY
2,000,000 JPY
9,000,000 JPY
Non-operating expenses
314,000,000 JPY
32,000,000 JPY
1,122,000,000 JPY
900,000,000 JPY
Ordinary profit (loss)
343,000,000 JPY
1,022,000,000 JPY
-2,441,000,000 JPY
-3,159,000,000 JPY
Extraordinary income
Extraordinary income
58,000,000 JPY
58,000,000 JPY
88,000,000 JPY
88,000,000 JPY
Extraordinary losses
Impairment losses
JPY
11,000,000 JPY
11,000,000 JPY
35,000,000 JPY
46,000,000 JPY
JPY
JPY
JPY
197,000,000 JPY
197,000,000 JPY
Extraordinary losses
11,000,000 JPY
46,000,000 JPY
708,000,000 JPY
824,000,000 JPY
Profit (loss) before income taxes
390,000,000 JPY
1,033,000,000 JPY
-3,061,000,000 JPY
-3,895,000,000 JPY
Income taxes - current
149,000,000 JPY
221,000,000 JPY
82,000,000 JPY
162,000,000 JPY
Income taxes - deferred
38,000,000 JPY
58,000,000 JPY
163,000,000 JPY
51,000,000 JPY
Income taxes
188,000,000 JPY
279,000,000 JPY
245,000,000 JPY
213,000,000 JPY
Profit (loss)
202,000,000 JPY
202,000,000 JPY
202,000,000 JPY
753,000,000 JPY
202,000,000 JPY
-3,307,000,000 JPY
-3,307,000,000 JPY
-3,307,000,000 JPY
-3,307,000,000 JPY
-4,109,000,000 JPY

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