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key coffee inc — Investor Relations & Filings

Ticker · 2594 ISIN · JP3236300004 T Manufacturing
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Filings indexed 61 across all filing types
Latest filing 2025-11-14 Regulatory Filings
Country JP Japan
Listing T 2594

About key coffee inc

https://www.keycoffee.co.jp/e/?srsltid=…

Key Coffee Inc. is a company engaged in the production, marketing, and sale of coffee and related products. Established in 1920, the company offers a comprehensive portfolio that includes roasted coffee beans, ground coffee, instant coffee, and ready-to-drink beverages. It sources a wide variety of premium coffee beans from renowned growing regions globally. The company serves both individual consumers with its home-brewed product series and commercial clients, such as coffee shops, restaurants, and beverage manufacturers, through its professional-use product lines. In addition to its core coffee business, Key Coffee also provides other products like tea and cocoa.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification regarding the accuracy of the company's semi-annual report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type, should be classified as Regulatory Filings (RNS) rather than the report itself. H1 74
2025-11-14 Japanese
半期報告書－第74期(2025/04/01－2026/03/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by Key Coffee Inc. with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It covers the interim accounting period from April 1, 2025, to September 30, 2025. It contains comprehensive financial statements, management analysis (MDA), and corporate information, which aligns with the definition of an Interim/Quarterly Report (IR). H1 2026
2025-11-14 Japanese
確認書
Regulatory Filings Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It confirms the accuracy of a previously filed Annual Securities Report (Yuuka Shouken Houkokusho). Since it is a regulatory filing confirming the validity of financial reporting and does not fit into the primary categories of financial statements or announcements, it is classified as a Regulatory Filing (RNS).
2025-08-25 Japanese
訂正内部統制報告書－第73期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's assessment of its internal controls over financial reporting, specifically identifying a 'material weakness' (開示すべき重要な不備) related to inventory accounting errors caused by a new IT system. This type of regulatory filing, which focuses on audit-related internal control assessments and compliance, falls under the 'Audit Report / Information' category.
2025-08-25 Japanese
訂正有価証券報告書－第73期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Annual Securities Report) for Key Coffee Inc., which is the Japanese equivalent of a 10-K. The header explicitly identifies it as an 'Annual Securities Report' (有価証券報告書) and includes a fiscal year period (第73期, 2024-04-01 to 2025-03-31). Although it mentions being a correction report (訂正報告書), it functions as the primary annual financial disclosure document. FY 2025
2025-08-25 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and is submitted to the Kanto Local Finance Bureau ('関東財務局長'). The filing reason explicitly states that it is submitted because resolutions were passed at the Annual General Meeting ('定時株主総会') held on June 25, 2025, pursuant to Article 24-5, Paragraph 4 of the Financial Instruments and Exchange Act. The content details the resolutions passed, including dividend approval, election of directors, and continuation of the anti-takeover defense policy, along with the voting results. This structure perfectly matches the definition of reporting the results of a shareholder meeting, which corresponds to 'Declaration of Voting Results & Voting Rights Announcements' (DVA). Although it relates to the AGM, the primary purpose is reporting the *results* of the vote, not the presentation materials (AGM-R) or the proxy solicitation (DEF 14A/PSI).
2025-07-07 Japanese

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