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KeyHolder,Inc., The Current Fiscal Year Net Income Revised Upward by 36%, Adds to Record High Profit Forecast

Fri Oct 18, 2024 3:00 pm JST Revision

4712 KeyHolder,Inc. 【IFRS】

Guidance Update Report

KeyHolder,Inc. <4712> [TSE-S] announced a performance revision after the market closed on October 18th (15:00). The consolidated net income for the fiscal year ending December 2024 has been revised upward by 36.4%, from the previous forecast of 2.2 billion yen to 3 billion yen (compared to 2.11 billion yen in the previous period), increasing the growth rate from 4.1% to 41.9%, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated net income is expected to increase by 47.0%, from the previous forecast of 1.7 billion yen to 2.5 billion yen (compared to 873 million yen in the same period of the previous year), increasing the growth rate from 94.8% to 2.9 times.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev 17,850 1,839 1,701 90.4 10 Aug 9, 2024 IFRS
Jul - Dec, 2024 New 17,850 2,439 2,501 132.9 10 Oct 18, 2024 IFRS
Revision Rate 0.0% +32.6% +47.0% +47.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Prev 32,000 2,400 2,200 116.9 10 Feb 13, 2024 IFRS
Dec, 2024 New 32,000 3,000 3,000 159.4 10 Oct 18, 2024 IFRS
Revision Rate 0.0% +25.0% +36.4% +36.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 13,324 375 345 873 46.7 20 Feb 13, 2024 IFRS
Jul - Dec, 2024 Guidance 17,850 2,439 2,501 132.9 10 Oct 18, 2024 IFRS
YoY +34.0% +550.4% +186.5% +184.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 22,062 2,024 2,175 1,877 99.8 10 Feb 14, 2023 IFRS
Dec, 2023 27,514 1,965 1,901 2,114 113.2 20 Feb 13, 2024 IFRS
Dec, 2024 Guidance 32,000 3,000 3,000 159.4 10 Oct 18, 2024 IFRS
YoY +16.3% +52.7% +41.9% +40.9%

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