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Sankey diagram of KEY COFFEE INC. A complete text table follows the diagram.
Coffee-related sales lead the recovery as pricing, premium products and the Inoda Coffee acquisition broaden the group's café ecosystem.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Coffee related | 1 | 39.3B | 89.7% of reported total |
| Food and beverage related | 1 | 2.4B | 5.6% of reported total |
| Other operating segments | 1 | 2.1B | 4.7% of reported total |
| Revenues From External Customers | 2 | 43.9B | Reported six-month total · ¥43.9B |
| Operating profit | 3 | 712M | 1.6% operating margin |
| Operating costs & expenses | 3 | 43.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 885M | Reported pretax result |
| Coffee demand grows through a raw-bean cost shock | 3 | 173M | Premium products, pricing and food-service expansion support earnings while record coffee prices and the Inoda acquisition raise the capital burden. |
| Net profit attributable to owners | 5 | 602M | Reported parent-company result |
| Tax, attribution & other | 5 | 283M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Coffee related | Revenues From External Customers | 39.3B |
| Food and beverage related | Revenues From External Customers | 2.4B |
| Other operating segments | Revenues From External Customers | 2.1B |
| Revenues From External Customers | Operating profit | 712M |
| Revenues From External Customers | Operating costs & expenses | 43.1B |
| Operating profit | Profit before tax | 712M |
| Coffee demand grows through a raw-bean cost shock | Profit before tax | 173M |
| Profit before tax | Net profit attributable to owners | 602M |
| Profit before tax | Tax, attribution & other | 283M |