KeyHolder, Net Income Unexpectedly Turn to Loss for Last Fiscal Year, 48% Decrease in Net Income for The Current Fiscal Year

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Thu Feb 13, 2025 3:30 pm JST Earnings

4712 KeyHolder,Inc. 【IFRS】

Earnings Report

KeyHolder,Inc. <4712> [TSE Std] announced its financial results (based on IFRS) after the market closed on February 13th (15:30). The consolidated net income for the fiscal year ending December 2024 increased 18.3% from the previous period to 2.5 billion yen, falling below the forecast of 3 billion yen. However, for the fiscal year ending December 2025, the profit is expected to drop by 48.0% from the previous period to 1.3 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated net income surged 3.2 times that of the same period last year, reaching 1.6 billion yen. The operating profit/loss margin drastically improved from -0.4% in the same period last year to 18.1%.

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Actual Results

Historical Performance

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	31,090	2,805	2,629	2,500	133.0	10	Feb 13, 2025	IFRS
YoY	+13.0%	+42.7%	+38.3%	+18.3%	+17.5%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	32,000	3,000	ー	3,000	159.4	10	Oct 18, 2024	IFRS
Dec, 2024 Results	31,090	2,805	2,629	2,500	133.0	10	Feb 13, 2025	IFRS
Revision Rate	-2.8%	-6.5%	－	-16.7%	-16.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	14,150	561	530	499	26.6	0	Aug 9, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	27,514	1,965	1,901	2,114	113.2	20	Feb 13, 2024	IFRS
Dec, 2024	31,090	2,805	2,629	2,500	133.0	10	Feb 13, 2025	IFRS
Dec, 2025 Guidance	35,000	1,500	ー	1,300	69.1	10	Feb 13, 2025	IFRS
YoY	+12.6%	-46.5%	－	-48.0%	-48.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,045	-26	-42	500	26.8	-0.4	Feb 13, 2024	IFRS
Jan - Mar, 2024	6,860	372	356	338	18.1	5.4	May 10, 2024	IFRS
Apr - Jun, 2024	7,290	189	174	161	8.6	2.6	Aug 9, 2024	IFRS
Jul - Sep, 2024	7,778	587	566	399	21.3	7.5	Nov 11, 2024	IFRS
Oct - Dec, 2024	9,162	1,657	1,533	1,602	85.2	18.1	Feb 13, 2025	IFRS
YoY	+51.6%	－	－	+220.4%	+218.4%