2594 — Key Coffee Income Statement

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Annual income statement for Key Coffee, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	52,602	55,680	63,298	73,800	77,783
Cost of Revenue
Gross Profit	12,903	14,285	14,221	15,225	14,646
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	55,905	54,956	63,094	73,420	77,269
Operating Profit	-3,303	724	204	380	514
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-3,895	1,033	308	488	667
Provision for Income Taxes
Net Income After Taxes	-4,108	754	174	200	358
Minority Interest
Net Income Before Extraordinary Items
Net Income	-4,083	744	173	182	343
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-4,084	742	173	180	342
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-166	23.8	9.13	15.8	18.3
Dividends per Share