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KEY COFFEE, 12% Increase in Ordinary Profit for The Current Fiscal Year
2594 KEY COFFEE INC 【J-GAAP】
Earnings ReportKEY COFFEE INC <2594> [TSE Prime] announced its financial results in the afternoon session on May 15th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 12.7% from the previous period to 757 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 12.3% to 850 million yen. This will be the fifth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 840 million yen (compared to a loss of 592 million yen in the same period last year). The operating profit/loss margin worsened from -3.4% in the same period last year to -4.9%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 63,298 | 244 | 349 | 173 | 8.1 | 10 | May 15, 2023 | J-GAAP |
Mar, 2024 | 73,800 | 764 | 867 | 180 | 8.4 | 12 | May 13, 2024 | J-GAAP |
Mar, 2025 | 77,783 | 607 | 757 | 342 | 16.0 | 12 | May 15, 2025 | J-GAAP |
YoY | +5.4% | -20.5% | -12.7% | +90.0% | +89.9% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Guidance | 74,000 | 500 | 700 | 500 | 23.4 | 12 | May 13, 2024 | J-GAAP |
Mar, 2025 Results | 77,783 | 607 | 757 | 342 | 16.0 | 12 | May 15, 2025 | J-GAAP |
Revision Rate | +5.1% | +21.4% | +8.1% | -31.6% | -31.5% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2024 | 38,735 | 550 | 617 | 363 | 17.0 | 6 | Oct 28, 2024 | J-GAAP |
Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 6 | May 15, 2025 | J-GAAP |
YoY | - | - | - | - | - |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2024 | 73,800 | 764 | 867 | 180 | 8.4 | 12 | May 13, 2024 | J-GAAP |
Mar, 2025 | 77,783 | 607 | 757 | 342 | 16.0 | 12 | May 15, 2025 | J-GAAP |
Mar, 2026 Guidance | 85,000 | 700 | 850 | 600 | 28.0 | 12 | May 15, 2025 | J-GAAP |
YoY | +9.3% | +15.3% | +12.3% | +75.4% | +75.2% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Mar, 2024 | 16,904 | -579 | -592 | -848 | -39.7 | -3.4 | May 13, 2024 | J-GAAP |
Apr - Jun, 2024 | 19,073 | 665 | 716 | 462 | 21.6 | 3.5 | Jul 29, 2024 | J-GAAP |
Jul - Sep, 2024 | 19,662 | -115 | -99 | -99 | -4.6 | -0.6 | Oct 28, 2024 | J-GAAP |
Oct - Dec, 2024 | 21,660 | 921 | 980 | 793 | 37.1 | 4.3 | Jan 31, 2025 | J-GAAP |
Jan - Mar, 2025 | 17,388 | -864 | -840 | -814 | -38.1 | -5.0 | May 15, 2025 | J-GAAP |
YoY | +2.9% | -49.2% | -41.9% | +4.0% | +4.1% |
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