4712 — KeyHolder Income Statement

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Consumer CyclicalsConservativeSmall CapNeutral

Annual income statement for KeyHolder, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	16,786	22,063	27,514	31,090	35,630
Cost of Revenue
Gross Profit	3,699	4,242	4,556	5,128	6,331
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,040	19,842	25,564	28,293	34,057
Operating Profit	746	2,221	1,951	2,797	1,573
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	689	2,176	1,902	2,630	1,058
Provision for Income Taxes
Net Income After Taxes	375	1,858	2,084	2,271	999
Minority Interest
Net Income Before Extraordinary Items
Net Income	461	1,878	2,115	2,501	857
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	461	1,878	2,115	2,501	857
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	27.6	91.9	117	55.9	45.6
Dividends per Share