Statement Of Income

key coffee inc - Filing #7718477

Concept 2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2018-04-01 to
2018-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
Statement of income
Statement of income
Net sales
32,167,000,000 JPY
-1,349,000,000 JPY
33,517,000,000 JPY
30,420,000,000 JPY
3,096,000,000 JPY
27,965,000,000 JPY
2,455,000,000 JPY
2,380,000,000 JPY
30,274,000,000 JPY
33,129,000,000 JPY
2,855,000,000 JPY
-1,104,000,000 JPY
32,025,000,000 JPY
27,894,000,000 JPY
Net sales
Operating revenue
Operating expenses
Research and development expenses
116,000,000 JPY
136,000,000 JPY
Depreciation
150,000,000 JPY
169,000,000 JPY
Provision of allowance for doubtful accounts
42,000,000 JPY
13,000,000 JPY
Other
1,311,000,000 JPY
1,317,000,000 JPY
Cost of sales
Cost of sales
23,774,000,000 JPY
23,542,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
154,000,000 JPY
160,000,000 JPY
Welfare expenses
463,000,000 JPY
457,000,000 JPY
Operating expenses
Selling, general and administrative expenses
8,079,000,000 JPY
8,018,000,000 JPY
Operating expenses
Other operating expenses
Ordinary profit (loss)
410,000,000 JPY
585,000,000 JPY
Gross profit (loss)
8,393,000,000 JPY
8,483,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
3,000,000 JPY
Operating profit (loss)
313,000,000 JPY
-276,000,000 JPY
589,000,000 JPY
428,000,000 JPY
161,000,000 JPY
481,000,000 JPY
-52,000,000 JPY
7,000,000 JPY
593,000,000 JPY
728,000,000 JPY
134,000,000 JPY
-263,000,000 JPY
464,000,000 JPY
586,000,000 JPY
General and administrative expenses
Salaries
Gross profit
Non-operating income
Dividend income
18,000,000 JPY
17,000,000 JPY
Non-operating income
116,000,000 JPY
132,000,000 JPY
Financial revenue
Other
29,000,000 JPY
33,000,000 JPY
Non-operating expenses
Interest expenses
8,000,000 JPY
4,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Supplies expenses
152,000,000 JPY
174,000,000 JPY
Extraordinary income
JPY
144,000,000 JPY
Non-operating expenses
Non-operating expenses
19,000,000 JPY
11,000,000 JPY
Financial expenses
Other
10,000,000 JPY
2,000,000 JPY
Extraordinary losses
6,000,000 JPY
6,000,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
122,000,000 JPY
Profit (loss) before income taxes
403,000,000 JPY
723,000,000 JPY
Income taxes - current
185,000,000 JPY
150,000,000 JPY
Extraordinary losses
Loss on disaster
2,000,000 JPY
JPY
General and administrative expenses
Income taxes - deferred
47,000,000 JPY
123,000,000 JPY
Income taxes
232,000,000 JPY
274,000,000 JPY
Profit (loss)
171,000,000 JPY
448,000,000 JPY

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