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KEY COFFEE, 12% Increase in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 2:00 pm JST Earnings

2594 KEY COFFEE INC 【J-GAAP】

Earnings Report

KEY 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

Historical Performance
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 77,783 486 636 214 10.0 12 May 15, 2025 J-GAAP
YoY +5.4% -36.4% -26.6% +18.9% +18.8%

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 77,783 486 636 214 10.0 12 May 15, 2025 J-GAAP
Revision Rate +5.1% -2.8% -9.1% -57.2% -57.2%

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
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 -985 -961 -942 -44.0 -5.7 May 15, 2025 J-GAAP
YoY +2.9% -70.1% -62.3% -11.1% -11.0%

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