KeyHolder,Inc., January-September (Third Quarter Cumulative) Net Income Decreases by 44%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Nov 11, 2024 3:30 pm JST Earnings

4712 KeyHolder,Inc. 【IFRS】

Earnings Report

KeyHolder,Inc. <4712> [TSE-S] announced its financial results (based on IFRS) after the market closed on November 11th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2024 (January to September) dropped by 44.4% from the same period last year to 898 million yen. The progress rate against the 3 billion yen full-year plan was 29.9%, also falling below the four-year average of 85.7%.

Based on the third-quarter cumulative 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 surge by 4.2 times that of the same period last year, reaching 2.1 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated net income grew by 7.0% from the same period last year, reaching 399 million yen. The operating profit margin improved from 5.5% in the same period last year to 7.5%.

Kabutan News

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, 2022	16,376	1,876	2,043	1,656	88.0	93.9	Nov 14, 2022	IFRS
Jan - Sep, 2023	21,469	1,991	1,943	1,614	86.3	102.2	Nov 13, 2023	IFRS
Jan - Sep, 2024	21,928	1,148	1,096	898	47.8	ー	Nov 11, 2024	IFRS
YoY	+2.1%	-42.3%	-43.6%	-44.4%	-44.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	13,324	375	345	873	46.7	20	Feb 13, 2024	IFRS
Jul - Dec, 2024 Guidance	17,850	2,439	ー	2,501	132.9	10	Oct 18, 2024	IFRS
YoY	+34.0%	+550.4%	－	+186.5%	+184.4%

Current Period Guidance

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 Guidance	32,000	3,000	ー	3,000	159.4	10	Oct 18, 2024	IFRS
YoY	+16.3%	+52.7%	－	+41.9%	+40.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	7,279	401	387	373	19.9	5.5	Nov 13, 2023	IFRS
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
YoY	+6.9%	+46.4%	+46.3%	+7.0%	+6.6%