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Revision of earnings forecasts2594KEY COFFEE INCFood

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The company announced its consolidated results for the fiscal year ended March 2026. Net sales, operating profit, ordinary profit and net income attributable to owners of the parent all exceeded the previous fiscal year's results. For the fiscal year ending March 2027, the company forecasts net sales of ¥95,000 million, operating profit of ¥900 million, ordinary profit of ¥1,000 million and net income of ¥750 million, representing lower profits than in the fiscal year ended March 2026.

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Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→95,000million
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Operating profit—→900million
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Ordinary income—→1,000million
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Profit attributable to owners of the parent—→750million
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Net income per share—→35yen and sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The company plans to make proactive strategic investments to enhance brand value and promote human capital management.

Details and amount of extraordinary loss

Impairment loss of ¥9 million (fiscal year ended March 2026 results)

Previous-period resultsFiscal year ended March 2026 results: net sales of ¥93,067 million, operating profit of ¥1,077 million, ordinary profit of ¥1,318 million, net income attributable to owners of the parent of ¥988 million, and earnings per share of ¥46.14
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥95,000 million
Operating profitNot disclosed → ¥900 million
Ordinary incomeNot disclosed → ¥1,000 million
Profit attributable to owners of the parentNot disclosed → ¥750 million
Net income per shareNot disclosed → 35.00 yen and sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsFiscal year ended March 2026 results: net sales of ¥93,067 million, operating profit of ¥1,077 million, ordinary profit of ¥1,318 million, net income attributable to owners of the parent of ¥988 million, and earnings per share of ¥46.14
Reason for the revisionThe company plans to make proactive strategic investments to enhance brand value and promote human capital management.
Details and amount of extraordinary lossImpairment loss of ¥9 million (fiscal year ended March 2026 results)
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

For the fiscal year ending March 2027, the company plans to make proactive strategic investments to enhance brand value and promote human capital management. It also cited consumers' cost-saving orientation and the risk of higher packaging material and logistics costs due to surging crude oil and naphtha prices, and plans to reduce costs, expand sales of high-value-added products and create synergies with 株式会社イノダコーヒ.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | KEY COFFEE INC (2594) timely disclosure | Komori