Quarter Period Statement Of Income

key coffee inc - Filing #7710159

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Quarter period statement of income
Statement of income
Net sales
66,309,000,000 JPY
60,478,000,000 JPY
5,204,000,000 JPY
-2,704,000,000 JPY
55,274,000,000 JPY
55,275,000,000 JPY
63,605,000,000 JPY
5,830,000,000 JPY
65,231,000,000 JPY
55,314,000,000 JPY
4,591,000,000 JPY
59,905,000,000 JPY
55,314,000,000 JPY
5,325,000,000 JPY
63,027,000,000 JPY
-2,203,000,000 JPY
Cost of sales
41,032,000,000 JPY
47,051,000,000 JPY
41,336,000,000 JPY
46,873,000,000 JPY
Gross profit (loss)
14,243,000,000 JPY
16,553,000,000 JPY
13,978,000,000 JPY
16,153,000,000 JPY
Selling, general and administrative expenses
13,655,000,000 JPY
16,057,000,000 JPY
13,563,000,000 JPY
15,833,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
156,000,000 JPY
307,000,000 JPY
166,000,000 JPY
316,000,000 JPY
Welfare expenses
792,000,000 JPY
934,000,000 JPY
769,000,000 JPY
898,000,000 JPY
Supplies expenses
267,000,000 JPY
304,000,000 JPY
279,000,000 JPY
328,000,000 JPY
Depreciation
267,000,000 JPY
342,000,000 JPY
293,000,000 JPY
344,000,000 JPY
Amortization of goodwill
68,000,000 JPY
JPY
JPY
JPY
JPY
68,000,000 JPY
68,000,000 JPY
59,000,000 JPY
JPY
JPY
JPY
59,000,000 JPY
59,000,000 JPY
JPY
Operating profit (loss)
1,089,000,000 JPY
906,000,000 JPY
-162,000,000 JPY
-594,000,000 JPY
1,068,000,000 JPY
587,000,000 JPY
495,000,000 JPY
183,000,000 JPY
854,000,000 JPY
980,000,000 JPY
-125,000,000 JPY
854,000,000 JPY
414,000,000 JPY
0 JPY
319,000,000 JPY
-535,000,000 JPY
Non-operating income
Interest income
1,000,000 JPY
3,000,000 JPY
1,000,000 JPY
5,000,000 JPY
Dividend income
171,000,000 JPY
30,000,000 JPY
40,000,000 JPY
40,000,000 JPY
Non-operating income
245,000,000 JPY
173,000,000 JPY
122,000,000 JPY
194,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
18,000,000 JPY
2,000,000 JPY
11,000,000 JPY
Non-operating expenses
5,000,000 JPY
26,000,000 JPY
22,000,000 JPY
39,000,000 JPY
Ordinary profit (loss)
827,000,000 JPY
642,000,000 JPY
514,000,000 JPY
474,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
5,000,000 JPY
JPY
Extraordinary income
JPY
5,000,000 JPY
564,000,000 JPY
585,000,000 JPY
Extraordinary losses
Impairment losses
173,000,000 JPY
JPY
JPY
173,000,000 JPY
JPY
226,000,000 JPY
302,000,000 JPY
226,000,000 JPY
JPY
528,000,000 JPY
Loss on disaster
2,000,000 JPY
2,000,000 JPY
JPY
JPY
Extraordinary losses
418,000,000 JPY
180,000,000 JPY
242,000,000 JPY
544,000,000 JPY
Profit (loss) before income taxes
409,000,000 JPY
468,000,000 JPY
836,000,000 JPY
515,000,000 JPY
Income taxes - current
318,000,000 JPY
398,000,000 JPY
200,000,000 JPY
254,000,000 JPY
Income taxes - deferred
-8,000,000 JPY
-19,000,000 JPY
126,000,000 JPY
142,000,000 JPY
Income taxes
309,000,000 JPY
378,000,000 JPY
327,000,000 JPY
396,000,000 JPY
Profit (loss)
99,000,000 JPY
99,000,000 JPY
99,000,000 JPY
90,000,000 JPY
99,000,000 JPY
508,000,000 JPY
508,000,000 JPY
508,000,000 JPY
119,000,000 JPY
508,000,000 JPY

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