Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
24,118.00
22,739.00
26,473.00
23,186.00
20,669.00
17,388.00
21,660.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,118.00
22,739.00
26,473.00
23,186.00
20,669.00
17,388.00
21,660.00
Raw Material Cost
19,337.00
19,062.00
22,000.00
18,911.00
16,767.00
15,112.00
17,197.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
63.00
46.00
48.00
34.00
20.00
23.00
19.00
Selling and Distribution Expenses
3,937.00
3,824.00
3,844.00
3,918.00
3,450.00
3,205.00
3,496.00
Other Expenses
-0.20
1.30
1.00
1.10
3.10
2.80
2.80
Total Expenditure (Excl Depreciation)
23,335.00
22,945.00
25,902.00
22,874.00
20,268.00
18,368.00
20,740.00
Operating Profit (PBDIT) excl Other Income
783
-206
571
312
401
-980
920
Other Income
208.00
59.00
104.00
100.00
125.00
41.00
80.00
Operating Profit (PBDIT)
1,300.00
179.00
675.00
676.00
782.00
-632.00
1,242.00
Interest
63.00
46.00
48.00
34.00
20.00
23.00
19.00
Exceptional Items
0.00
-9.00
0.00
0.00
0.00
-92.00
-1.00
Gross Profit (PBDT)
4,781.00
3,677.00
4,473.00
4,275.00
3,902.00
2,276.00
4,463.00
Depreciation
309.00
326.00
0.00
264.00
256.00
307.00
242.00
Profit Before Tax
928.00
-203.00
626.00
379.00
506.00
-1,053.00
982.00
Tax
283.00
-50.00
88.00
93.00
169.00
-105.00
191.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
627.00
-150.00
536.00
282.00
321.00
-943.00
793.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
627.00
-150.00
536.00
282.00
321.00
-943.00
793.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
17.00
-3.00
2.00
5.00
15.00
-5.00
-2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
644.00
-153.00
538.00
287.00
336.00
-948.00
791.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
32,193.00
31,765.00
31,757.00
31,246.00
30,865.00
30,644.00
31,477.00
Earnings per share (EPS)
29.27
-7.0
25.02
13.12
14.99
-43.99
37.03
Diluted Earnings per share
29.27
-7.0
25.02
13.12
14.99
-43.99
37.03
Operating Profit Margin (Excl OI)
3.25%
-0.91%
2.16%
1.35%
1.94%
-5.64%
4.25%
Gross Profit Margin
5.13%
0.54%
2.36%
2.77%
3.69%
-4.29%
5.65%
PAT Margin
2.6%
-0.66%
2.02%
1.22%
1.55%
-5.42%
3.66%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 16.69% vs 8.37% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 91.67% vs -29.56% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 66.21% vs -27.48% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 215.00% vs 100.00% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Key Coffee, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
24,118.00
17,865.00
6,253.00
35.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,118.00
17,865.00
6,253.00
35.00%
Raw Material Cost
19,337.00
13,565.00
5,772.00
42.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
63.00
1.00
62.00
6,200.00%
Selling and Distribution Expenses
3,937.00
3,336.00
601.00
18.02%
Other Expenses
-0.20
-0.10
-0.10
-100.00%
Total Expenditure (Excl Depreciation)
23,335.00
16,901.00
6,434.00
38.07%
Operating Profit (PBDIT) excl Other Income
783.00
964.00
-181.00
-18.78%
Other Income
208.00
231.00
-23.00
-9.96%
Operating Profit (PBDIT)
1,300.00
1,609.00
-309.00
-19.20%
Interest
63.00
1.00
62.00
6,200.00%
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
4,781.00
4,300.00
481.00
11.19%
Depreciation
309.00
422.00
-113.00
-26.78%
Profit Before Tax
928.00
1,185.00
-257.00
-21.69%
Tax
283.00
359.00
-76.00
-21.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
627.00
822.00
-195.00
-23.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
627.00
822.00
-195.00
-23.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.00
3.00
14.00
466.67%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
644.00
825.00
-181.00
-21.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,193.00
49,283.00
-17,090.00
-34.68%
Earnings per share (EPS)
29.27
22.57
6.70
29.69%
Diluted Earnings per share
29.27
22.57
6.70
29.69%
Operating Profit Margin (Excl OI)
3.25%
5.35%
0.00
-2.10%
Gross Profit Margin
5.13%
9.00%
0.00
-3.87%
PAT Margin
2.60%
4.60%
0.00
-2.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,411.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 6.06% vs -14.10% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.69% vs 8.37% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.40 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 520.92% vs -128.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 91.67% vs -29.56% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 109.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 810.00% vs -78.98% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 66.21% vs -27.48% in Jun 2025
Quarterly - Interest
Interest 6.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 36.96% vs -4.17% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 215.00% vs 100.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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