Consolidated Statement Of Income

key coffee inc - Filing #7736709

Concept 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
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
3,000,000 JPY
19,000,000 JPY
Net sales
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
1,219,000,000 JPY
14,487,000,000 JPY
15,707,000,000 JPY
17,124,000,000 JPY
-469,000,000 JPY
16,654,000,000 JPY
1,417,000,000 JPY
Cost of sales
11,957,000,000 JPY
11,909,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
81,000,000 JPY
78,000,000 JPY
Welfare expenses
221,000,000 JPY
221,000,000 JPY
Depreciation
82,000,000 JPY
85,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,026,000,000 JPY
3,806,000,000 JPY
Provision of allowance for doubtful accounts
7,000,000 JPY
JPY
Other
665,000,000 JPY
602,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
566,000,000 JPY
1,019,000,000 JPY
Operating profit (loss)
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
3,000,000 JPY
966,000,000 JPY
969,000,000 JPY
1,078,000,000 JPY
-139,000,000 JPY
938,000,000 JPY
108,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Research and development expenses
67,000,000 JPY
56,000,000 JPY
Gross profit (loss)
4,540,000,000 JPY
4,745,000,000 JPY
Net sales
Selling, general and administrative expenses
Supplies expenses
88,000,000 JPY
85,000,000 JPY
Non-operating income
Interest income
2,000,000 JPY
1,000,000 JPY
Dividend income
16,000,000 JPY
33,000,000 JPY
Other
13,000,000 JPY
30,000,000 JPY
Non-operating income
57,000,000 JPY
95,000,000 JPY
Cost of sales
Extraordinary income
21,000,000 JPY
JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
1,000,000 JPY
Other
1,000,000 JPY
2,000,000 JPY
Non-operating expenses
3,000,000 JPY
14,000,000 JPY
Extraordinary losses
JPY
6,000,000 JPY
Profit (loss) before income taxes
588,000,000 JPY
1,012,000,000 JPY
Gross profit
Extraordinary income
Income taxes - current
88,000,000 JPY
215,000,000 JPY
Extraordinary losses
Loss on disaster
JPY
4,000,000 JPY
Income taxes - deferred
123,000,000 JPY
154,000,000 JPY
Income taxes
212,000,000 JPY
370,000,000 JPY
Profit (loss)
376,000,000 JPY
642,000,000 JPY
Profit (loss) attributable to non-controlling interests
29,000,000 JPY
6,000,000 JPY
Profit (loss) attributable to owners of parent
346,000,000 JPY
636,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
107,000,000 JPY
-247,000,000 JPY
Foreign currency translation adjustment
-12,000,000 JPY
-2,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
3,000,000 JPY
-1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
3,000,000 JPY
-10,000,000 JPY
Other comprehensive income
102,000,000 JPY
-261,000,000 JPY
Profit attributable to
Comprehensive income
479,000,000 JPY
380,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
450,000,000 JPY
377,000,000 JPY
Comprehensive income attributable to non-controlling interests
28,000,000 JPY
3,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.