Komori
Key Coffee Inc (2594) · PolicyAdvanced

Emphasis on the Ordinary Profit Margin on Sales and Building an Earnings Structure through Higher Value-Added Products and Efficiency

First written in FY2017. 13 of 21 entries say "Advanced", first in FY2019. Latest entry: 2026-07-31.

21entries
10years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017 – FY2018AdvancedFY2019 – FY2020AdvancedFY2024-Q1 – FY20242017: 120172018: 120182019: 120192020: 120202021: 120212022: 320222023: 420232024: 320242025: 220252026: 42026
Same theme, other companies
Profit Improvement through High-Value-Added Product Sales and Production Efficiency ImprovementsA theme 60 companies write about · 1 as a headwind · 62 as a tailwind

30 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 60 companies compared. The sentences above are computed from all 60.
Full recordFilings, disclosures and news, newest first
  1. 2026-07-31AdvancedEarnings

    「Operating profit of ¥781 million (up 95.3% year on year), ordinary profit of ¥928 million (up 83.2%)」

    The significant year-on-year increases in operating profit and ordinary profit demonstrate progress in the recovery of profitability.
  2. FY2026AdvancedAnnual report

    「For the fiscal year, the Group reported net sales of ¥93,067 million, up 19.6% from the previous fiscal year; operating profit of ¥1,077 million, up 121.3%; and ordinary profit of ¥1,318 million, up 107.2%.」

    Under the management policy of emphasizing operating profit, operating profit increased from ¥486 million to ¥1,077 million, demonstrating a recovery in earning power in numerical terms.
  3. FY2026-H1AdvancedAnnual report

    「For the six months ended Q2, the Group reported net sales of ¥43,855 million, up 13.2% year on year; operating profit of ¥712 million, up 29.5%; ordinary profit of ¥885 million, up 43.3%; and interim net profit attributable to owners of the parent of ¥602 million, up 65.6%.」

    Under the policy of focusing on the recovery of earning power and using operating profit as the management indicator, operating profit for the current interim consolidated accounting period rose 29.5% year on year.
  4. FY2025WorsenedAnnual report

    「For the fiscal year, the Group reported net sales of ¥77,783 million, up 5.4% from the previous fiscal year; operating profit of ¥607 million, down 20.6%; and ordinary profit of ¥757 million, down 12.7%.」

    Under the management policy of using operating profit as the target indicator, operating profit was ¥607 million, down 20.6% from the previous fiscal year.
  5. FY2025-H1WorsenedAnnual report

    「For the six months ended Q2, the Group reported net sales of ¥38,735 million, up 3.3% year on year; operating profit of ¥550 million, down 47.2%; and ordinary profit of ¥617 million, down 44.9%.」

    Despite the policy of emphasizing operating profit, operating profit fell 47.2% year on year and ordinary profit fell 44.9%.
  6. FY2024AdvancedAnnual report

    「For the current consolidated fiscal year, the Group reported net sales of ¥73,800 million, up 16.6% from the previous consolidated fiscal year, operating profit of ¥764 million, up 212.4%, and ordinary profit of ¥867 million, up 148.2%.」

    Under the management policy of emphasizing operating profit, operating profit increased from ¥244 million to ¥764 million, while ordinary profit increased from ¥349 million to ¥867 million.
  7. FY2024-Q3AdvancedAnnual report

    「For the first 9 months of the current consolidated fiscal year, the Group reported net sales of ¥56,896 million, up 20.1% year on year, operating profit of ¥1,343 million, up 55.0%, and ordinary profit of ¥1,459 million, up 46.2%.」

    Under the policy of emphasizing operating profit, operating profit for the first 9 months was ¥1,343 million, up 55.0% year on year, demonstrating progress in the recovery of earning power in numerical terms.
  8. FY2024-Q2AdvancedAnnual report

    「Operating profit was ¥1,041 million, up 102.5% year on year, and ordinary profit was ¥1,121 million, up 80.0%.」

    Under the policy of emphasizing operating profit, operating profit and ordinary profit for the first 6 months exceeded the year-earlier levels, demonstrating progress in the recovery of earning power in numerical terms.
  9. FY2024-Q1AdvancedAnnual report

    「For the first quarter of the current consolidated fiscal year, the Group reported net sales of ¥19,219 million, up 26.4% year on year, operating profit of ¥754 million, up 20.1%, and ordinary profit of ¥782 million, up 8.2%.」

    Under the policy of emphasizing operating profit, operating profit for the first quarter rose 20.1% year on year, demonstrating a recovery in earning power in numerical terms.
  10. FY2023WorsenedAnnual report

    「In light of the significant impact of the COVID-19 pandemic on the Group’s performance, the Group recognizes the recovery of earning power as an urgent issue and has adopted operating profit as its target management indicator.」

    The Group continues to use operating profit as its key indicator, but operating profit was ¥244 million in the current fiscal year, down 39.6% year on year.
  11. FY2023-Q3WorsenedAnnual report

    「For the first 9 months of the current consolidated fiscal year, the Group reported net sales of ¥47,362 million, up 11.1% year on year, operating profit of ¥866 million, down 0.3%, and ordinary profit of ¥998 million, down 28.8%.」

    Despite the policy of emphasizing operating profit, operating profit fell 0.3% year on year. Although net sales increased, improvement in profitability indicators has stalled.
  12. FY2023-Q2AdvancedAnnual report

    「For the first 6 months of the current consolidated fiscal year, the Group reported net sales of ¥30,310 million, up 11.3% year on year, operating profit of ¥514 million, up 72.8%, and ordinary profit of ¥623 million, up 32.3%. Quarterly net profit attributable to owners of the parent was ¥457 million, up 48.2%.」

    Under the policy of emphasizing operating profit, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent exceeded the year-earlier levels, demonstrating a recovery in earning power in numerical terms.
  13. FY2023-Q1AdvancedAnnual report

    「For the first quarter of the current consolidated fiscal year, the Group reported net sales of ¥15,205 million, up 10.4% year on year, operating profit of ¥627 million, up 126.5%, and ordinary profit of ¥722 million, up 60.3%.」

    Under the policy of emphasizing operating profit, operating profit and ordinary profit exceeded the year-earlier levels, demonstrating a recovery in earning power in numerical terms.
  14. FY2022AdvancedAnnual report

    「The Group had placed importance on the ordinary profit margin on net sales as an indicator of earning power. However, as the timing of the end of the COVID-19 pandemic remained uncertain and the outlook continued to be unclear, it regarded the recovery of earning power as an urgent issue and changed its target management indicator from the ordinary profit margin on net sales to operating profit from the previous consolidated fiscal year.」

    The policy of using operating profit as the target indicator continues, and operating profit recovered from a loss of ¥2,470 million in the previous fiscal year to a profit of ¥405 million.
  15. FY2021ReframedAnnual report

    「The Group has placed importance on the ordinary profit margin on net sales as an indicator of earning power. However, as the timing of the end of the COVID-19 pandemic remains uncertain and the outlook continues to be unclear, it regards the recovery of earning power as an urgent issue and will change its target management indicator from the ordinary profit margin on net sales to operating profit.」

    The target management indicator has changed from the previously emphasized ordinary profit margin on net sales to operating profit, with priority placed on restoring earning power during the pandemic.
  16. FY2020AdvancedAnnual report

    「The ordinary profit margin on net sales was 1.17% in the current consolidated fiscal year (1.01% in the previous consolidated fiscal year).」

    Reports that the ordinary profit margin on net sales rose from 1.01% in the previous consolidated fiscal year to 1.17% in the current consolidated fiscal year.
  17. FY2019AdvancedAnnual report

    「The Group places importance on the ordinary profit margin on net sales as an indicator of earning power. To this end, it will develop high value-added products incorporating innovation, create markets, and pursue a differentiation strategy. In addition, to build a robust profit structure, it will strengthen the capabilities of each employee and pursue improvements in production efficiency and cost reductions. The ordinary profit margin on net sales was 1.01% in the current consolidated fiscal year (0.75% in the previous consolidated fiscal year).」

    Reports that the ordinary profit margin on net sales rose from 0.75% in the previous consolidated fiscal year to 1.01% in the current consolidated fiscal year.
  18. FY2018RestatedAnnual report

    「The Group places importance on the ordinary profit margin on net sales as an indicator of earning power. To this end, it will develop high value-added products incorporating innovation, create markets, and pursue a differentiation strategy. In addition, to build a robust profit structure, it will strengthen the capabilities of each employee and pursue improvements in production efficiency and cost reductions.」

    The Company continues to emphasize the ordinary profit margin on net sales and build a profitable business structure through high value-added products, market creation, improved production efficiency and cost reductions.
  19. FY2017First statedAnnual report

    「The Group places importance on the ordinary profit margin on net sales as an indicator of earning power. To this end, it will develop high value-added products incorporating innovation, create markets, and pursue a differentiation strategy. In addition, to build a robust profit structure, it will strengthen the capabilities of each employee and pursue improvements in production efficiency and cost reductions.」

    The ordinary profit margin on net sales is positioned as a key indicator, with high value-added products, market creation, improved production efficiency and cost reductions identified as the direction for building a profitable business structure.
Moved together

"Strengthening Profitability" moved the same way as this thread, in the same document, in 18 of its 21 moves.

181511111110★123456
  1. ★This thread
  2. 1Strengthening Profitability18×
  3. 2Expansion of KEY'S CAFE locations15×
  4. 3Brand Strengthening11×
  5. 4Improving Food Service Business Profitability by Rationalizing Unprofitable Stores11×
  6. 5Reducing Food Processing Manufacturing Costs and Expanding Contract Production Volumes11×
  7. 6Developing New Business Areas and Strengthening Product Offerings and Consultative Sales10×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Key Coffee Inc's next results are scheduled for 2026-10-29. Read the earnings preview It last moved in the Earnings of 2026-07-31: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Emphasis on the Ordinary Profit Margin on Sales and Building an Earnings Structure through Higher Value-Added Products and Efficiency | KEY COFFEE INC (2594) | Komori