Statement Of Income And Retained Earnings

key coffee inc - Filing #7729020

Concept	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2017-04-01 to 2017-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31	2016-04-01 to 2016-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	770,000,000 JPY	-383,000,000 JPY	1,153,000,000 JPY	-40,000,000 JPY	86,000,000 JPY	1,107,000,000 JPY	1,066,000,000 JPY	2,134,000,000 JPY	-88,000,000 JPY	1,788,000,000 JPY	279,000,000 JPY	2,324,000,000 JPY	-536,000,000 JPY	2,045,000,000 JPY
Non-operating income
Non-operating income	216,000,000 JPY	—	—	—	—	—	—	—	—	211,000,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	12,000,000 JPY	—	—	—	—	—	—	—	—	21,000,000 JPY	—	—	—	—
Ordinary profit (loss)	975,000,000 JPY	—	—	—	—	—	—	—	—	1,978,000,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	149,000,000 JPY	—	—	—	—	—	—	—	—	45,000,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	242,000,000 JPY	—	—	—	—	—	—	—	—	111,000,000 JPY	—	—	—	—
Profit (loss) before income taxes	882,000,000 JPY	—	—	—	—	—	—	—	—	1,912,000,000 JPY	—	—	—	—
Income taxes - current	192,000,000 JPY	—	—	—	—	—	—	—	—	597,000,000 JPY	—	—	—	—
Income taxes - deferred	168,000,000 JPY	—	—	—	—	—	—	—	—	152,000,000 JPY	—	—	—	—
Profit (loss)	521,000,000 JPY	—	—	—	—	—	—	—	—	1,162,000,000 JPY	—	—	—	—