Year To Quarter End Consolidated Statement Of Income

key coffee inc - Filing #7723053

Concept 2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
Year to quarter end consolidated statement of income
Statement of income
Net sales
1,196,000,000 JPY
14,401,000,000 JPY
1,634,000,000 JPY
15,597,000,000 JPY
17,231,000,000 JPY
-607,000,000 JPY
16,624,000,000 JPY
1,222,000,000 JPY
17,003,000,000 JPY
14,266,000,000 JPY
1,513,000,000 JPY
15,489,000,000 JPY
16,498,000,000 JPY
-505,000,000 JPY
Cost of sales
12,200,000,000 JPY
11,957,000,000 JPY
Gross profit (loss)
4,423,000,000 JPY
4,540,000,000 JPY
Selling, general and administrative expenses
Remuneration for directors (and other officers)
79,000,000 JPY
81,000,000 JPY
Welfare expenses
241,000,000 JPY
221,000,000 JPY
Supplies expenses
79,000,000 JPY
88,000,000 JPY
Depreciation
72,000,000 JPY
82,000,000 JPY
Selling, general and administrative expenses
4,195,000,000 JPY
4,026,000,000 JPY
Operating profit (loss)
-14,000,000 JPY
243,000,000 JPY
144,000,000 JPY
229,000,000 JPY
373,000,000 JPY
-144,000,000 JPY
228,000,000 JPY
21,000,000 JPY
672,000,000 JPY
512,000,000 JPY
138,000,000 JPY
534,000,000 JPY
513,000,000 JPY
-158,000,000 JPY
Non-operating income
Interest income
0 JPY
2,000,000 JPY
Dividend income
15,000,000 JPY
16,000,000 JPY
Share of profit of entities accounted for using equity method
17,000,000 JPY
3,000,000 JPY
Non-operating income
73,000,000 JPY
57,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
2,000,000 JPY
Non-operating expenses
7,000,000 JPY
3,000,000 JPY
Ordinary profit (loss)
294,000,000 JPY
566,000,000 JPY
Extraordinary income
Extraordinary income
JPY
21,000,000 JPY
Extraordinary losses
Extraordinary losses
3,000,000 JPY
JPY
Profit (loss) before income taxes
291,000,000 JPY
588,000,000 JPY
Income taxes - current
86,000,000 JPY
88,000,000 JPY
Income taxes - deferred
52,000,000 JPY
123,000,000 JPY
Income taxes
139,000,000 JPY
212,000,000 JPY
Profit (loss)
152,000,000 JPY
376,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
29,000,000 JPY
Profit (loss) attributable to owners of parent
144,000,000 JPY
346,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
92,000,000 JPY
107,000,000 JPY
Foreign currency translation adjustment
-32,000,000 JPY
-12,000,000 JPY
Remeasurements of defined benefit plans, net of tax
22,000,000 JPY
3,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,000,000 JPY
3,000,000 JPY
Other comprehensive income
81,000,000 JPY
102,000,000 JPY
Comprehensive income
233,000,000 JPY
479,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
224,000,000 JPY
450,000,000 JPY
Comprehensive income attributable to non-controlling interests
9,000,000 JPY
28,000,000 JPY

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