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KeyHolder, First Half Net Income Decreases by 40%, Apr-Jun Net Income Turns to Loss

Fri Aug 8, 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 August 8th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) dropped 40.3% from the same period last year to 287 million yen. Progress toward the full-year plan of 1300 million yen was 22.1%, also falling below the five-year average of 56.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to drop 49.8% from the same period last year to 1013 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated net income/loss turned to a loss of 9 million yen (compared to a profit of 152 million yen in the same period last year). The operating profit margin worsened from 2.2% in the same period last year to 1.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 14,190 1,590 1,556 1,241 66.3 81.9 Aug 10, 2023 IFRS
Jan - Jun, 2024 14,150 508 477 481 25.6 18.1 Aug 9, 2024 IFRS
Jan - Jun, 2025 16,833 628 371 287 15.3 ー Aug 8, 2025 IFRS
YoY +19.0% +23.6% -22.2% -40.3% -40.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 IFRS
Jan - Jun, 2025 Results 16,833 628 371 287 15.3 － Aug 8, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 16,940 2,297 2,152 2,019 107.4 10 Feb 13, 2025 IFRS
Jul - Dec, 2025 Guidance 18,167 872 ー 1,013 53.8 10 Aug 8, 2025 IFRS
YoY +7.2% -62.0% － -49.8% -49.9%

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
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
Apr - Jun, 2025 8,840 141 11 -9 -0.5 1.6 Aug 8, 2025 IFRS
YoY +21.3% -13.5% -92.5% － －

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