kabutan

KeyHolder, 17% Increase in Net Income for The Current Fiscal Year, Dividend Raised by 1 Yen

Fri Feb 13, 2026 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 ended December 2025 dropped by 65.7% from the previous period to 0.85 billion yen. For the fiscal year ending December 2026, the consolidated net income is expected to recover to 16.7% to 1.00 billion yen. This will be the sixth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 11 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income significantly dropped to 0.27 billion yen, an 82.9% decrease compared to the same period last year. The operating profit margin sharply declined from 19.0% in the same period last year to 4.5%.

Kabutan News

Actual Results

Historical Performance
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 35,630 1,573 1,058 857 45.6 10 Feb 13, 2026 IFRS
YoY +14.6% -43.9% -59.8% -65.7% -65.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 35,000 1,500 ー 1,300 69.1 10 Feb 13, 2025 IFRS
Dec, 2025 Results 35,630 1,573 1,058 857 45.6 10 Feb 13, 2026 IFRS
Revision Rate +1.8% +4.9% － -34.1% -34.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 16,833 628 371 287 15.3 － Aug 8, 2025 IFRS
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 13, 2026 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 31,090 2,805 2,629 2,500 133.0 10 Feb 13, 2025 IFRS
Dec, 2025 35,630 1,573 1,058 857 45.6 10 Feb 13, 2026 IFRS
Dec, 2026 Guidance 36,000 1,600 ー 1,000 53.1 11 Feb 13, 2026 IFRS
YoY +1.0% +1.7% － +16.7% +16.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 9,413 425 291 279 14.8 4.5 Feb 13, 2026 IFRS
YoY +2.7% -75.5% -82.0% -82.9% -82.9%

Related Articles