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KeyHolder,Inc., January-September (Third Quarter Cumulative) Net Income Decreases by 44%

Mon Nov 11, 2024 3:30 pm JST Earnings

4712 KeyHolder,Inc. 【IFRS】

Earnings Report

KeyHolder,Inc. <4712> [TSE-S] announced its financial results (based on IFRS) after the market closed on November 11th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2024 (January to September) dropped by 44.4% from the same period last year to 898 million yen. The progress rate against the 3 billion yen full-year plan was 29.9%, also falling below the four-year average of 85.7%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to December period (4Q) is expected to surge by 4.2 times that of the same period last year, reaching 2.1 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated net income grew by 7.0% from the same period last year, reaching 399 million yen. The operating profit margin improved from 5.5% in the same period last year to 7.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 16,376 1,876 2,043 1,656 88.0 93.9 Nov 14, 2022 IFRS
Jan - Sep, 2023 21,469 1,991 1,943 1,614 86.3 102.2 Nov 13, 2023 IFRS
Jan - Sep, 2024 21,928 1,068 1,016 872 46.4 ー Nov 11, 2024 IFRS
YoY +2.1% -46.4% -47.7% -46.0% -46.2%

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 2,492 ー 2,519 133.9 10 Oct 18, 2024 IFRS
YoY +34.0% +564.5% － +188.5% +186.4%

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 ー 3,000 159.4 10 Oct 18, 2024 IFRS
YoY +16.3% +52.7% － +41.9% +40.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 7,279 401 387 373 19.9 5.5 Nov 13, 2023 IFRS
Oct - Dec, 2023 6,045 -26 -42 500 26.8 -0.4 Feb 13, 2024 IFRS
Jan - Mar, 2024 6,860 345 330 329 17.6 5.0 May 10, 2024 IFRS
Apr - Jun, 2024 7,290 163 147 152 8.1 2.2 Aug 9, 2024 IFRS
Jul - Sep, 2024 7,778 560 539 391 20.8 7.2 Nov 11, 2024 IFRS
YoY +6.9% +39.7% +39.3% +4.8% +4.4%

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