KeyHolder, Jan-Mar (1Q) Net Income Decreases by 10%

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Wed May 14, 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 May 14th (15:30). The consolidated net income for the first quarter of the fiscal year ending December 2025 (January to March) decreased 10.0% from the same period last year to 0.29 billion yen. The progress rate toward the full-year plan of 1.3 billion yen was 22.8%, also falling below the five-year average of 78.6%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 5.0% in the same period last year to 6.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	6,997	1,208	1,195	1,001	53.3	76.8	May 12, 2023	IFRS
Jan - Mar, 2024	6,860	345	330	329	17.6	69.2	May 10, 2024	IFRS
Jan - Mar, 2025	7,993	487	360	296	15.8	ー	May 14, 2025	IFRS
YoY	+16.5%	+41.2%	+9.1%	-10.0%	-10.4%

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	508	477	481	25.6	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
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
Oct - Dec, 2024	9,162	1,737	1,613	1,628	86.6	19.0	Feb 13, 2025	IFRS
Jan - Mar, 2025	7,993	487	360	296	15.8	6.1	May 14, 2025	IFRS
YoY	+16.5%	+41.2%	+9.1%	-10.0%	-10.4%