KEY COFFEE, Apr-Jun (1Q) Ordinary Profit Decreases by 29%
2594 KEY COFFEE INC 【J-GAAP】
Earnings ReportKEY COFFEE INC <2594> [TSE Prime] announced its financial results after the market closed on September 30th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 29.3% from the same period last year to 506 million yen. Progress toward the full-year plan of 850 million yen was 59.5%, below the five-year average of 113.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 3.5% in the same period last year to 1.9%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
19,219M | 754M | 782M | 591M | 27.6 | 69.8 | Jul 31, 2023 | J-GAAP |
|
|
19,073M | 665M | 716M | 462M | 21.6 | 116.0 | Jul 29, 2024 | J-GAAP |
|
|
20,669M | 400M | 506M | 321M | 15.0 | ー | Sep 30, 2025 | J-GAAP |
| YoY | +8.4% | -39.8% | -29.3% | -30.5% | -30.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
38,735M | 550M | 617M | 363M | 17.0 | 6 | Oct 28, 2024 | J-GAAP |
|
Guidance
Apr - Sep, 2025
|
ー | ー | ー | ー | － | 6 | May 15, 2025 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
73,800M | 764M | 867M | 180M | 8.4 | 12 | May 13, 2024 | J-GAAP |
|
|
77,783M | 486M | 636M | 214M | 10.0 | 12 | May 15, 2025 | J-GAAP |
|
Guidance
Mar, 2026
|
85,000M | 700M | 850M | 600M | 28.0 | 12 | May 15, 2025 | J-GAAP |
| YoY | +9.3% | +44.0% | +33.6% | +180.4% | +180.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
19,073M | 665M | 716M | 462M | 21.6 | 3.5 | Jul 29, 2024 | J-GAAP |
|
|
19,662M | -115M | -99M | -99M | -4.6 | -0.6 | Oct 28, 2024 | J-GAAP |
|
|
21,660M | 921M | 980M | 793M | 37.1 | 4.3 | Jan 31, 2025 | J-GAAP |
|
|
17,388M | -985M | -961M | -942M | -44.0 | -5.7 | May 15, 2025 | J-GAAP |
|
|
20,669M | 400M | 506M | 321M | 15.0 | 1.9 | Sep 30, 2025 | J-GAAP |
| YoY | +8.4% | -39.8% | -29.3% | -30.5% | -30.4% |
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