Key Coffee again postpones Q1 FY2026 financial results disclosure
Key Coffee Co., Ltd. announced on September 4, 2025, that it has again postponed the disclosure of its first-quarter financial results for the fiscal year ending March 2026. Previously, on August 8, 2025, the company had stated that the disclosure would occur by September 5, 2025. The new projected disclosure date is September 30, 2025, or as soon as the figures are finalized.
The repeated delay stems from issues identified following the introduction of a new core system in January 2025, which impacted financial settlement-related data. While Key Coffee engaged with auditors and external system vendors, the re-confirmation of financial figures and ensuring their appropriateness required more time than initially anticipated.
Furthermore, as disclosed on August 25, 2025, the latest internal control report revealed significant deficiencies in internal control, necessitating a review of the first-quarter financial statements by the auditing firm. These factors have collectively contributed to the extended timeline for finalizing financial figures. Key Coffee previously issued corrected financial reports for prior periods on August 25, 2025.
This report was generated by FilingReader's AI system from regulatory filings and company disclosures. To request a correction, contact editorial@filingreader.com
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