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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	55,680	63,298	73,800	77,783	93,067
Cost of Revenue
Gross Profit	14,285	14,221	15,225	14,646	16,619
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	54,956	63,094	73,420	77,269	91,999
Operating Profit	724	204	380	514	1,068
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,033	308	488	667	1,308
Provision for Income Taxes
Net Income After Taxes	754	174	200	358	1,008
Minority Interest
Net Income Before Extraordinary Items
Net Income	744	173	182	343	989
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	742	173	180	342	988
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	23.8	9.13	15.8	18.3	48.9
Dividends per Share