KEY COFFEE, Apr-Jun (1Q) Ordinary Profit Decreases by 29%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Sep 30, 2025 4:00 pm JST Earnings

2594 KEY COFFEE INC 【J-GAAP】

Earnings Report

KEY 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 Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	19,219	754	782	591	27.6	69.8	Jul 31, 2023	J-GAAP
Apr - Jun, 2024	19,073	665	716	462	21.6	116.0	Jul 29, 2024	J-GAAP
Apr - Jun, 2025	20,669	400	506	321	15.0	ー	Sep 30, 2025	J-GAAP
YoY	+8.4%	-39.8%	-29.3%	-30.5%	-30.4%

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	486	636	214	10.0	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%	+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
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	-985	-961	-942	-44.0	-5.7	May 15, 2025	J-GAAP
Apr - Jun, 2025	20,669	400	506	321	15.0	1.9	Sep 30, 2025	J-GAAP
YoY	+8.4%	-39.8%	-29.3%	-30.5%	-30.4%