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KeyHolder, Jan-Sep (Cumulative 3Q) Net Income Decreases by 34%, Jul-Sep Net Income Decreases by 26%

Thu Nov 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 November 13th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2025 (January to September) dropped 33.7% from the same period last year to 0.57 billion yen. Progress toward the full-year plan of 1.30 billion yen was 44.5%, also falling below the five-year average of 73.0%.

Based on the cumulative third-quarter 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 significant drop 55.7% from the same period last year to 0.72 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated net income decreased to 0.29 billion yen, a 25.6% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 5.5%.

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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, 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 38.6 Nov 11, 2024 IFRS
Jan - Sep, 2025 26,217 1,148 767 578 30.7 ー Nov 13, 2025 IFRS
YoY +19.6% +7.5% -24.5% -33.7% -33.8%

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
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
Jul - Sep, 2025 9,384 520 396 291 15.5 5.5 Nov 13, 2025 IFRS
YoY +20.6% -7.1% -26.5% -25.6% -25.7%

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