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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 2022-06-22 Audit Report / Informat…
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
Audit Report / Information Classification · 95% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act in Japan. It serves as a formal certification by the CEO and CFO regarding the accuracy of the company's Annual Securities Report (Yuuka Shouken Houkokusho) for the 70th fiscal period. Since it is a regulatory filing required by law to accompany the annual report but is not the annual report itself, and does not fit into other specific categories like 'RPA' or '10-K', it is classified as a Regulatory Filing (RNS). FY 2022
2022-06-22 Japanese
内部統制報告書－第70期(令和3年4月1日－令和4年3月31日)
Governance Information Classification · 100% confidence The document is titled '内部統制報告書' (Internal Control Report) and cites '金融商品取引法第24条の４の４第１項' (Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act). This is a specific regulatory filing in Japan regarding the assessment of internal controls over financial reporting. Since it is a standalone report on internal controls rather than a full annual report (10-K) or a general regulatory announcement (RNS), it falls under the 'Audit Report / Information' category, which covers standalone audit reports and internal control assessments.
2022-06-22 Japanese
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)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains a formal header, fiscal year information (2021-04-01 to 2022-03-31), and extensive XBRL-tagged financial data, confirming it is the full annual report rather than an announcement or summary. FY 2022
2022-06-22 Japanese
四半期報告書－第70期第3四半期(令和3年10月1日－令和3年12月31日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains comprehensive financial statements, including the balance sheet, for the third quarter of the 70th fiscal period (April 1, 2021, to December 31, 2021). It is a formal, substantive financial report rather than an announcement or a summary, fitting the definition of an Interim/Quarterly Report. 9M 2022
2022-02-14 Japanese
四半期報告書－第70期第2四半期(令和3年7月1日－令和3年9月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a Japanese '四半期報告書' (Quarterly Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and corporate information for the second quarter of the 70th fiscal period (ending September 30, 2021). As it is a comprehensive financial report for a period shorter than a full fiscal year, it falls under the 'Interim / Quarterly Report' category. H1 2022
2021-11-15 Japanese
四半期報告書－第70期第1四半期(令和3年4月1日－令和3年6月30日)
Interim / Quarterly Report Classification · 100% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kanto Local Finance Bureau in Japan, as indicated by the header and the regulatory reference (Financial Instruments and Exchange Act). It contains detailed financial statements, management analysis, and audit review information for the first quarter of the 70th fiscal period (April 1, 2021, to June 30, 2021). This fits the definition of an Interim/Quarterly Report (IR). Q1 2022
2021-08-16 Japanese

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