FilingReader Intelligence
Key Coffee cuts profit forecast after accounting errors
August 25, 2025 at 12:05 PM UTC•By FilingReader AI
Key Coffee revised its fiscal 2025 results, cutting operating profit by 120 million yen and net profit by 128 million yen due to accounting errors.
The company identified material weaknesses in internal controls related to its new core system's inventory management and acceptance verification procedures. System improvements and strengthened protocols are being implemented.
This report was generated by FilingReader's AI system from regulatory filings and company disclosures. To request a correction, contact editorial@filingreader.com
Primary Source Document
Supplementary Source Documents
Notice regarding significant deficiencies in internal controls over financial reporting that should be disclosed and the submission of an amended internal control reportAugust 25, 2025 at 06:00 AM UTC
Notice regarding the submission of an amendment report to prior years' annual securities reports and re-amendments to prior years' financial statements (Kessan Tanshin)August 25, 2025 at 06:00 AM UTC
Notice Concerning Material Issues in Internal Controls on Financial Reporting and Submission of Amendment Report to Internal Control ReportAugust 25, 2025 at 06:00 AM UTC
Notice Concerning Submission of Amendment Report Pertaining to Securities Report from Prior Fiscal Years and Reamendment to Financial ResultsAugust 25, 2025 at 06:00 AM UTC
[Updated][Summary]Consolidated Financial Results for the Year Ended March 31,2025 [Japanese GAAP]August 25, 2025 at 06:00 AM UTC
TSE:2594•Tokyo Stock Exchange
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