Statement Of Income

key coffee inc - Filing #7725821

Concept 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
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Statement of income
Statement of income
Net sales
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
55,182,000,000 JPY
60,009,000,000 JPY
-2,142,000,000 JPY
5,129,000,000 JPY
62,996,000,000 JPY
65,139,000,000 JPY
55,183,000,000 JPY
4,825,000,000 JPY
Net sales
Operating revenue
Cost of sales
Cost of sales
41,336,000,000 JPY
46,873,000,000 JPY
40,139,000,000 JPY
45,710,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
166,000,000 JPY
316,000,000 JPY
161,000,000 JPY
323,000,000 JPY
Welfare expenses
769,000,000 JPY
898,000,000 JPY
837,000,000 JPY
970,000,000 JPY
Depreciation
293,000,000 JPY
344,000,000 JPY
303,000,000 JPY
365,000,000 JPY
Operating expenses
Selling, general and administrative expenses
13,563,000,000 JPY
15,833,000,000 JPY
13,646,000,000 JPY
15,908,000,000 JPY
Provision of allowance for doubtful accounts
12,000,000 JPY
42,000,000 JPY
JPY
5,000,000 JPY
Other
1,960,000,000 JPY
2,554,000,000 JPY
1,866,000,000 JPY
2,477,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Research and development expenses
259,000,000 JPY
259,000,000 JPY
268,000,000 JPY
268,000,000 JPY
Gross profit (loss)
13,978,000,000 JPY
16,153,000,000 JPY
15,043,000,000 JPY
17,286,000,000 JPY
Operating profit (loss)
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
1,396,000,000 JPY
1,842,000,000 JPY
-613,000,000 JPY
148,000,000 JPY
1,377,000,000 JPY
1,990,000,000 JPY
1,975,000,000 JPY
-132,000,000 JPY
Ordinary profit (loss)
514,000,000 JPY
474,000,000 JPY
1,560,000,000 JPY
1,559,000,000 JPY
Gross profit
General and administrative expenses
Salaries
Non-operating income
Interest income
1,000,000 JPY
5,000,000 JPY
2,000,000 JPY
6,000,000 JPY
Selling, general and administrative expenses
Supplies expenses
279,000,000 JPY
328,000,000 JPY
314,000,000 JPY
354,000,000 JPY
Amortization of goodwill
59,000,000 JPY
JPY
JPY
JPY
59,000,000 JPY
59,000,000 JPY
JPY
9,000,000 JPY
JPY
55,000,000 JPY
64,000,000 JPY
64,000,000 JPY
9,000,000 JPY
JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
11,000,000 JPY
1,000,000 JPY
7,000,000 JPY
Non-operating expenses
Extraordinary income
564,000,000 JPY
585,000,000 JPY
398,000,000 JPY
420,000,000 JPY
Non-operating income
Dividend income
40,000,000 JPY
40,000,000 JPY
76,000,000 JPY
81,000,000 JPY
Non-operating income
122,000,000 JPY
194,000,000 JPY
167,000,000 JPY
240,000,000 JPY
Financial revenue
Interest on securities
0 JPY
0 JPY
Other
38,000,000 JPY
73,000,000 JPY
40,000,000 JPY
59,000,000 JPY
Extraordinary losses
242,000,000 JPY
544,000,000 JPY
781,000,000 JPY
344,000,000 JPY
Impairment losses
226,000,000 JPY
302,000,000 JPY
226,000,000 JPY
JPY
528,000,000 JPY
31,000,000 JPY
JPY
334,000,000 JPY
31,000,000 JPY
302,000,000 JPY
Non-operating expenses
Non-operating expenses
22,000,000 JPY
39,000,000 JPY
3,000,000 JPY
58,000,000 JPY
Financial expenses
Other
1,000,000 JPY
8,000,000 JPY
1,000,000 JPY
5,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
22,000,000 JPY
Gain on sale of investment securities
564,000,000 JPY
564,000,000 JPY
365,000,000 JPY
365,000,000 JPY
Profit (loss) before income taxes
836,000,000 JPY
515,000,000 JPY
1,177,000,000 JPY
1,636,000,000 JPY
Income taxes - current
200,000,000 JPY
254,000,000 JPY
577,000,000 JPY
662,000,000 JPY
Extraordinary losses
Loss on disaster
JPY
JPY
4,000,000 JPY
4,000,000 JPY
Income taxes - deferred
126,000,000 JPY
142,000,000 JPY
33,000,000 JPY
30,000,000 JPY
General and administrative expenses
Income taxes
327,000,000 JPY
396,000,000 JPY
610,000,000 JPY
693,000,000 JPY
Profit (loss)
508,000,000 JPY
508,000,000 JPY
508,000,000 JPY
119,000,000 JPY
508,000,000 JPY
567,000,000 JPY
567,000,000 JPY
567,000,000 JPY
567,000,000 JPY
943,000,000 JPY

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