key coffeekey coffee inc2594東証プライム食料品FY ending Mar 2026, consolidated, J-GAAP

key coffee FY ending Mar 2020 results

About 86% of key coffee's sales come from Coffee related, with Food and beverage related and Other making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Where the money goes

Where ¥100 of sales goes

For every ¥100 key coffee sells, how much goes where, and how much is kept.

FY ending Mar 2020
Cost of sales
¥73
SG&A
¥26
Operating profit
¥1
Net profit kept
¥1

Margin funnel (derived from reported values)Gross margin 26.5% → Operating margin 0.8% → Net margin 1.2%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第72期(2023/04/01-2024/03/31)

    ID S100TOZD2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第70期(令和3年4月1日-令和4年3月31日)

    ID S100OART2022-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第69期(令和2年4月1日-令和3年3月31日)

    ID S100LN332021-06-23Open

Extracted from XBRL: 49 / Derived from other figures: 1

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Other periods

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