Semi-Annual Statement Of Income And Retained Earnings

key coffee inc - Filing #7732155

Concept	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	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30	2016-04-01 to 2016-09-30
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	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	191,000,000 JPY	1,624,000,000 JPY	1,433,000,000 JPY	1,315,000,000 JPY	-309,000,000 JPY	1,474,000,000 JPY	-41,000,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	132,000,000 JPY	—	—	—	—	142,000,000 JPY	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	11,000,000 JPY	—	—	—	—	39,000,000 JPY	—	—	—
Ordinary profit (loss)	—	—	—	—	—	585,000,000 JPY	—	—	—	—	1,418,000,000 JPY	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	144,000,000 JPY	—	—	—	—	JPY	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	6,000,000 JPY	—	—	—	—	6,000,000 JPY	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	723,000,000 JPY	—	—	—	—	1,412,000,000 JPY	—	—	—
Income taxes - current	—	—	—	—	—	150,000,000 JPY	—	—	—	—	489,000,000 JPY	—	—	—
Income taxes - deferred	—	—	—	—	—	123,000,000 JPY	—	—	—	—	30,000,000 JPY	—	—	—
Profit (loss)	—	—	—	—	—	448,000,000 JPY	—	—	—	—	892,000,000 JPY	—	—	—