Key Coffee Inc. | Income Statement
Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
53,622
56,323
64,906
62,996
63,027
63,605
Cost of Goods Sold (COGS) incl. D&A
37,817
40,623
48,796
46,075
47,217
47,393
Gross Income
15,805
15,700
16,110
16,921
15,810
16,212
SG&A Expense
14,253
14,849
15,056
15,533
15,480
15,711
EBIT
1,552
851
1,054
1,388
330
501
Unusual Expense
196
136
83
312
507
177
Non Operating Income/Expense
464
454
260
513
662
112
Interest Expense
8
9
9
7
11
18
Pretax Income
1,876
1,508
1,300
1,636
515
468
Income Tax
842
727
748
693
396
378
Consolidated Net Income
1,034
781
552
943
119
90
Net Income
1,026
808
751
1,134
319
234
Net Income After Extraordinaries
1,026
808
751
1,134
319
234
Net Income Available to Common
1,026
808
751
1,134
319
234
EPS (Basic)
45.25
35.62
33.44
51.01
14.39
10.93
Basic Shares Outstanding
23
23
22
22
22
21
EPS (Diluted)
45.24
35.62
33.44
51.01
14.39
10.93
Diluted Shares Outstanding
23
23
22
22
22
21
EBITDA
2,844
2,230
2,474
2,625
1,617
1,736
Non-Operating Interest Income
25
19
9
6
5
3
Minority Interest Expense
8
27
199
191
200
144
Equity in Affiliates (Pretax)
39
57
69
49
37
49
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