Equities

Key Coffee Inc

Key Coffee Inc

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Consumer Staples Beverages
  • Price (JPY)2,015.00
  • Today's Change-3.00 / -0.15%
  • Shares traded33.10k
  • 1 Year change-1.99%
  • Beta0.2665
Data delayed at least 20 minutes, as of Nov 08 2024 06:30 GMT.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue73,80063,29855,680
OPERATING EXPENSES
Cost of revenue total58,57549,07741,395
Selling, general and admin. expenses, total13,93813,48013,382
Depreciation/amortization297296320
Unusual expense(income)38440(319)
Other operating expenses, total1.002.001.00
Total operating expense73,42063,09454,956
Operating income380204724
Other, net110173126
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes4883081,033
Provision for income taxes288134279
Net income after taxes200174754
Minority interest(18)(1)(10)
Net income before extra. Items182173744
Total extraordinary items------
Net income182173744
Inc.avail. to common excl. extra. Items180173742
Inc.avail. to common incl. extra. Items180173742
EPS RECONCILIATION
Basic/primary weighted average shares212121
Basic/primary eps excl. extra items8.418.0835
Basic/primary eps incl. extra items8.418.0835
Dilution adjustment------
Diluted weighted average shares212121
Diluted eps excl. extra items8.418.0835
Diluted eps incl. extra items8.418.0835
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1210.0010.00
Gross dividend - common stock260216216
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental41127.00
SUPPLEMENTAL INCOME
Depreciation, supplemental975956965
Total special items38440(319)
NORMALISED INCOME
Normalized income before taxes872348714
Effect of special items on income taxes22717(86)
Income tax excluding impact of special items515151193
Normalized income after tax357197521
Normalized income avail. to common337196509
Basic normalized EPS169.1324
Diluted normalized EPS169.1324
Data Provided by LSEG
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