JP Stock MarketDetailed Quotes

2594 Key Coffee

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  • 2052
  • +8+0.39%
20min DelayMarket Closed Dec 27 15:30 JST
46.56BMarket Cap243.71P/E (Static)

Key Coffee Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Total revenue
-0.76%19.07B
16.59%73.8B
6.07%16.9B
13.86%19.42B
20.89%18.26B
26.40%19.22B
13.68%63.3B
22.03%15.94B
10.88%17.05B
12.15%15.11B
Cost of revenue
0.29%14.93B
19.35%58.58B
5.63%13.9B
17.27%15.49B
23.72%14.29B
33.49%14.89B
18.56%49.08B
28.86%13.16B
17.77%13.21B
16.45%11.55B
Gross profit
-4.37%4.14B
7.06%15.22B
8.19%3B
2.16%3.93B
11.68%3.97B
6.89%4.33B
-0.46%14.22B
-2.50%2.77B
-7.71%3.85B
0.14%3.55B
Operating expense
-2.80%3.47B
3.48%14.46B
5.45%3.58B
3.84%3.63B
0.41%3.68B
4.45%3.57B
0.68%13.97B
2.60%3.39B
-2.81%3.49B
3.88%3.66B
Staff costs
-12.13%1.38B
1.04%6.14B
-0.80%1.48B
0.86%1.53B
-1.96%1.55B
6.28%1.58B
1.22%6.08B
6.40%1.5B
-7.37%1.52B
7.05%1.58B
Selling and administrative expenses
11.73%1.1B
2.63%4.22B
3.74%971M
4.55%1.1B
2.02%1.16B
0.20%980M
0.17%4.11B
-4.49%936M
3.83%1.06B
1.97%1.14B
-Selling and marketing expense
31.28%319M
9.03%1.43B
5.10%371M
13.84%403M
8.51%408M
8.48%243M
6.61%1.31B
-4.34%353M
23.78%354M
4.16%376M
-General and administrative expense
5.29%776M
-0.36%2.79B
2.92%600M
-0.14%701M
-1.18%753M
-2.25%737M
-2.57%2.8B
-4.58%583M
-3.97%702M
0.93%762M
Research and development costs
-20.37%43M
13.07%225M
-4.76%60M
11.76%57M
35.00%54M
20.00%54M
12.43%199M
61.54%63M
2.00%51M
-14.89%40M
Depreciation and amortization
10.61%73M
0.34%297M
-7.06%79M
4.05%77M
10.29%75M
-4.35%66M
-7.50%296M
10.39%85M
-10.84%74M
-18.07%68M
-Depreciation
10.61%73M
0.34%297M
-7.06%79M
4.05%77M
10.29%75M
-4.35%66M
-7.50%296M
10.39%85M
-10.84%74M
-18.07%68M
Rent and land expenses
0.52%192M
-8.92%735M
-2.65%184M
-7.18%181M
-11.82%179M
-13.18%191M
-15.05%807M
-16.74%189M
-15.22%195M
-15.42%203M
Other operating expenses
-2.99%682M
14.50%2.84B
28.16%801M
13.04%676M
4.09%662M
12.84%703M
6.89%2.48B
7.94%625M
4.18%598M
12.37%636M
Operating profit
-11.71%671M
206.37%769M
6.76%-579M
-14.53%300M
357.14%288M
20.06%760M
-38.93%251M
-33.84%-621M
-38.53%351M
-660.00%-112M
Net non-operating interest income (expenses)
-25.00%-10M
-263.64%-40M
-83.33%-11M
-450.00%-11M
-400.00%-10M
-700.00%-8M
-120.00%-11M
-500.00%-6M
0.00%-2M
-100.00%-2M
Non-operating interest income
--0
0.00%1M
--0
--0
--1M
--0
-50.00%1M
0.00%1M
--0
--0
Non-operating interest expense
25.00%10M
241.67%41M
57.14%11M
450.00%11M
450.00%11M
700.00%8M
71.43%12M
250.00%7M
-33.33%2M
100.00%2M
Net investment income
18.18%13M
16.67%28M
14.29%8M
-16.67%5M
100.00%4M
22.22%11M
9.09%24M
40.00%7M
0.00%6M
-33.33%2M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
5M
0
0
0
Income from associates and other participating interests
20M
106.10%5M
41.07%-33M
550.00%18M
140.82%20M
0
-175.93%-82M
-722.22%-56M
-102.50%-4M
43.68%-49M
Special income (charges)
0
-867.50%-387M
-825.00%-370M
0
-1,700.00%-18M
-66.67%1M
13.04%-40M
13.04%-40M
-140.00%-2M
-150.00%-1M
Less:Write off
--0
867.50%387M
825.00%370M
--0
1,700.00%18M
66.67%-1M
-13.04%40M
-13.04%40M
140.00%2M
150.00%1M
Other non-operating income (expenses)
16.67%28M
-35.63%112M
-10.71%25M
-3.85%25M
-40.63%38M
-57.14%24M
-64.56%174M
-68.18%28M
-85.87%26M
-23.81%64M
Income before tax
-8.44%716M
58.44%488M
-38.99%-959M
-8.27%344M
424.24%321M
8.31%782M
-70.18%308M
-80.16%-690M
-59.63%375M
-306.25%-99M
Income tax
44.85%239M
114.93%288M
18.66%-109M
-6.14%107M
580.77%125M
-8.33%165M
-51.97%134M
-83.56%-134M
-40.63%114M
-165.00%-26M
Net income
-22.56%477M
14.37%199M
-52.88%-850M
-9.92%236M
366.22%197M
13.65%616M
-76.89%174M
-79.35%-556M
-64.40%262M
-1,025.00%-74M
Net income continuous operations
-22.69%477M
14.94%200M
-52.88%-850M
-9.20%237M
368.49%196M
13.84%617M
-76.92%174M
-79.35%-556M
-64.59%261M
-1,012.50%-73M
Noncontrolling interests
-44.00%14M
1,700.00%18M
66.67%-3M
-500.00%-6M
133.33%2M
47.06%25M
-90.00%1M
-12.50%-9M
-1M
-700.00%-6M
Net income attributable to the company
-21.83%462M
4.05%180M
-55.31%-848M
-7.63%242M
391.04%195M
12.79%591M
-76.68%173M
-80.79%-546M
-64.40%262M
-1,057.14%-67M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-21.83%462M
4.05%180M
-55.31%-848M
-7.63%242M
391.04%195M
12.79%591M
-76.68%173M
-80.79%-546M
-64.40%262M
-1,057.14%-67M
Gross dividend payment
Basic earnings per share
-21.80%21.59
4.21%8.42
-55.09%-39.61
-7.67%11.31
390.13%9.11
12.65%27.61
-76.71%8.08
-81.01%-25.54
-64.37%12.25
-1,051.52%-3.14
Diluted earnings per share
-21.80%21.59
4.21%8.42
-55.09%-39.61
-7.64%11.3015
390.03%9.1069
12.65%27.61
-76.71%8.08
-81.01%-25.54
-64.41%12.2366
-1,060.17%-3.14
Dividend per share
0
20.00%12
0.00%5
0
40.00%7
0
0.00%10
0.00%5
0
0.00%5
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Total revenue -0.76%19.07B16.59%73.8B6.07%16.9B13.86%19.42B20.89%18.26B26.40%19.22B13.68%63.3B22.03%15.94B10.88%17.05B12.15%15.11B
Cost of revenue 0.29%14.93B19.35%58.58B5.63%13.9B17.27%15.49B23.72%14.29B33.49%14.89B18.56%49.08B28.86%13.16B17.77%13.21B16.45%11.55B
Gross profit -4.37%4.14B7.06%15.22B8.19%3B2.16%3.93B11.68%3.97B6.89%4.33B-0.46%14.22B-2.50%2.77B-7.71%3.85B0.14%3.55B
Operating expense -2.80%3.47B3.48%14.46B5.45%3.58B3.84%3.63B0.41%3.68B4.45%3.57B0.68%13.97B2.60%3.39B-2.81%3.49B3.88%3.66B
Staff costs -12.13%1.38B1.04%6.14B-0.80%1.48B0.86%1.53B-1.96%1.55B6.28%1.58B1.22%6.08B6.40%1.5B-7.37%1.52B7.05%1.58B
Selling and administrative expenses 11.73%1.1B2.63%4.22B3.74%971M4.55%1.1B2.02%1.16B0.20%980M0.17%4.11B-4.49%936M3.83%1.06B1.97%1.14B
-Selling and marketing expense 31.28%319M9.03%1.43B5.10%371M13.84%403M8.51%408M8.48%243M6.61%1.31B-4.34%353M23.78%354M4.16%376M
-General and administrative expense 5.29%776M-0.36%2.79B2.92%600M-0.14%701M-1.18%753M-2.25%737M-2.57%2.8B-4.58%583M-3.97%702M0.93%762M
Research and development costs -20.37%43M13.07%225M-4.76%60M11.76%57M35.00%54M20.00%54M12.43%199M61.54%63M2.00%51M-14.89%40M
Depreciation and amortization 10.61%73M0.34%297M-7.06%79M4.05%77M10.29%75M-4.35%66M-7.50%296M10.39%85M-10.84%74M-18.07%68M
-Depreciation 10.61%73M0.34%297M-7.06%79M4.05%77M10.29%75M-4.35%66M-7.50%296M10.39%85M-10.84%74M-18.07%68M
Rent and land expenses 0.52%192M-8.92%735M-2.65%184M-7.18%181M-11.82%179M-13.18%191M-15.05%807M-16.74%189M-15.22%195M-15.42%203M
Other operating expenses -2.99%682M14.50%2.84B28.16%801M13.04%676M4.09%662M12.84%703M6.89%2.48B7.94%625M4.18%598M12.37%636M
Operating profit -11.71%671M206.37%769M6.76%-579M-14.53%300M357.14%288M20.06%760M-38.93%251M-33.84%-621M-38.53%351M-660.00%-112M
Net non-operating interest income (expenses) -25.00%-10M-263.64%-40M-83.33%-11M-450.00%-11M-400.00%-10M-700.00%-8M-120.00%-11M-500.00%-6M0.00%-2M-100.00%-2M
Non-operating interest income --00.00%1M--0--0--1M--0-50.00%1M0.00%1M--0--0
Non-operating interest expense 25.00%10M241.67%41M57.14%11M450.00%11M450.00%11M700.00%8M71.43%12M250.00%7M-33.33%2M100.00%2M
Net investment income 18.18%13M16.67%28M14.29%8M-16.67%5M100.00%4M22.22%11M9.09%24M40.00%7M0.00%6M-33.33%2M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 5M000
Income from associates and other participating interests 20M106.10%5M41.07%-33M550.00%18M140.82%20M0-175.93%-82M-722.22%-56M-102.50%-4M43.68%-49M
Special income (charges) 0-867.50%-387M-825.00%-370M0-1,700.00%-18M-66.67%1M13.04%-40M13.04%-40M-140.00%-2M-150.00%-1M
Less:Write off --0867.50%387M825.00%370M--01,700.00%18M66.67%-1M-13.04%40M-13.04%40M140.00%2M150.00%1M
Other non-operating income (expenses) 16.67%28M-35.63%112M-10.71%25M-3.85%25M-40.63%38M-57.14%24M-64.56%174M-68.18%28M-85.87%26M-23.81%64M
Income before tax -8.44%716M58.44%488M-38.99%-959M-8.27%344M424.24%321M8.31%782M-70.18%308M-80.16%-690M-59.63%375M-306.25%-99M
Income tax 44.85%239M114.93%288M18.66%-109M-6.14%107M580.77%125M-8.33%165M-51.97%134M-83.56%-134M-40.63%114M-165.00%-26M
Net income -22.56%477M14.37%199M-52.88%-850M-9.92%236M366.22%197M13.65%616M-76.89%174M-79.35%-556M-64.40%262M-1,025.00%-74M
Net income continuous operations -22.69%477M14.94%200M-52.88%-850M-9.20%237M368.49%196M13.84%617M-76.92%174M-79.35%-556M-64.59%261M-1,012.50%-73M
Noncontrolling interests -44.00%14M1,700.00%18M66.67%-3M-500.00%-6M133.33%2M47.06%25M-90.00%1M-12.50%-9M-1M-700.00%-6M
Net income attributable to the company -21.83%462M4.05%180M-55.31%-848M-7.63%242M391.04%195M12.79%591M-76.68%173M-80.79%-546M-64.40%262M-1,057.14%-67M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -21.83%462M4.05%180M-55.31%-848M-7.63%242M391.04%195M12.79%591M-76.68%173M-80.79%-546M-64.40%262M-1,057.14%-67M
Gross dividend payment
Basic earnings per share -21.80%21.594.21%8.42-55.09%-39.61-7.67%11.31390.13%9.1112.65%27.61-76.71%8.08-81.01%-25.54-64.37%12.25-1,051.52%-3.14
Diluted earnings per share -21.80%21.594.21%8.42-55.09%-39.61-7.64%11.3015390.03%9.106912.65%27.61-76.71%8.08-81.01%-25.54-64.41%12.2366-1,060.17%-3.14
Dividend per share 020.00%120.00%5040.00%700.00%100.00%500.00%5
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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