Financial Results Materials for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 | KeyHolder,Inc. (4712) timely disclosure

Worth reading

68In focus

Scored from 4 of 6 sections

Direction

Mixed performance

Direction inferred from the company’s description.

Scale

402

Millions of yen (year-on-year change in operating profit)

Wording

Conditional

How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter (interim period) of the fiscal year ending December 20267 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥17,617 million+4.7%

Operating profit¥1,030 million+64.0%

Ordinary income787 Millions of yen +112.1%interim profit before tax

Net income¥520 million +81.2%interim profit attributable to owners of the parent

Results for the three months of the current quarter

Revenue

¥9,290 million+5.1%

Operating profit

¥515 million+265.2%

By segment

Full-Service Entertainment

Revenue

¥4,523 million+32.1%

Operating profit

¥651 million+200.3%

Video Production

Revenue

¥1,935 million+14.3%

Operating profit

¥56 million

Advertising agency

Revenue

¥772 million+45.2%

Operating profit

¥-40 million

Logistics

Revenue

¥1,469 million+6.0%

Operating profit

¥79 million+54.9%

Other

Revenue

¥591 million-5.6%

Operating profit

¥60 million+57.9%

Full-year earnings forecast

Revenue

¥36,000 million

Operating profit

¥1,600 million

Profit for the period attributable to owners of the parent

¥1,000 million

Basic earnings per share

¥53.14

Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。

Revenue48.9%

Operating profit64.4%

Profit for the period attributable to owners of the parent52.0%

Basic earnings per share52.1%

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Progress broadly in line with the plan

Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.

Revenue

Full-Service Entertainment921

Video Production682

Advertising agency-975

Logistics146

Other12

Operating profit

Full-Service Entertainment312

Video Production106

Advertising agency-41

Logistics-125

Other46

Corporate expenses, etc.104

New initiatives

Organizational restructuring among 4 subsidiaries
bijoux Newcomer Discovery Audition 2026
SKE48 14th Generation Audition and the addition of 5 members
Launch of digital platform services
Distribution business by KeyHolder Pictures
Consideration of efficiency improvements in the logistics business through the use of AI and IT

Segment results

Full-Service Entertainment

Revenue

¥7,844 million+13.3%

Segment profit

¥1,112 million+39.0%

Video Production

Revenue

¥3,785 million+22.0%

Segment profit

¥134 million+378.6%

Advertising agency

Revenue

¥2,011 million-32.7%

Segment profit

¥-115 million

Logistics

Revenue

¥2,818 million+5.5%

Segment profit

¥196 million-38.9%

Other

Revenue

¥1,157 million+1.0%

Segment profit

¥80 million+135.3%

Financial targets

Maintain a high ROENumerical target: Not disclosed

Elimination of PBR below 1xNumerical target: Not disclosed

Number of employees

1,053 People

as_ofAs of the end of December 2025

Annual Dividend

Annual

¥11 per share

Contents of this document
Item	Details
Document type	Financial results presentation
Fiscal Period Covered	Second quarter (interim period) of the fiscal year ending December 2026
Net Sales	¥17,617 million (YoY +4.7%)
Operating profit	¥1,030 million (YoY +64.0%)
Ordinary income	787 Millions of yen (interim profit before tax) (YoY +112.1%)
Net income	¥520 million (interim profit attributable to owners of the parent) (YoY +81.2%)
Results for the three months of the current quarter	Revenue ¥9,290 million (YoY +5.1%) / Operating profit ¥515 million (YoY +265.2%) / By segment Full-Service Entertainment Revenue ¥4,523 million (YoY +32.1%) / Operating profit ¥651 million (YoY +200.3%) / Video Production Revenue ¥1,935 million (YoY +14.3%) / Operating profit ¥56 million / Advertising agency Revenue ¥772 million (YoY +45.2%) / Operating profit ¥-40 million / Logistics Revenue ¥1,469 million (YoY +6.0%) / Operating profit ¥79 million (YoY +54.9%) / Other Revenue ¥591 million (YoY -5.6%) / Operating profit ¥60 million (YoY +57.9%)
Full-year earnings forecast	Revenue ¥36,000 million / Operating profit ¥1,600 million / Profit for the period attributable to owners of the parent ¥1,000 million / Basic earnings per share ¥53.14
Progress against full-year forecast	Revenue 48.9% / Operating profit 64.4% / Profit for the period attributable to owners of the parent 52.0% / Basic earnings per share 52.1%
Self-assessment against the plan	Progress broadly in line with the plan
Segment results	Full-Service Entertainment Revenue ¥7,844 million (YoY +13.3%) / Segment profit ¥1,112 million (YoY +39.0%) / Video Production Revenue ¥3,785 million (YoY +22.0%) / Segment profit ¥134 million (YoY +378.6%) / Advertising agency Revenue ¥2,011 million (YoY -32.7%) / Segment profit ¥-115 million / Logistics Revenue ¥2,818 million (YoY +5.5%) / Segment profit ¥196 million (YoY -38.9%) / Other Revenue ¥1,157 million (YoY +1.0%) / Segment profit ¥80 million (YoY +135.3%)
Breakdown of Factors Affecting the Change	Revenue Full-Service Entertainment 921 / Video Production 682 / Advertising agency -975 / Logistics 146 / Other 12 / Operating profit Full-Service Entertainment 312 / Video Production 106 / Advertising agency -41 / Logistics -125 / Other 46 / Corporate expenses, etc. 104
Number of employees	1,053 People
Financial targets	Maintain a high ROE Numerical target: Not disclosed / Elimination of PBR below 1x Numerical target: Not disclosed
Annual Dividend	Annual ¥11 per share / Interim Not disclosed / End of period Not disclosed
New initiatives	Organizational restructuring among 4 subsidiaries, bijoux Newcomer Discovery Audition 2026, SKE48 14th Generation Audition and the addition of 5 members, Launch of digital platform services, Distribution business by KeyHolder Pictures, Consideration of efficiency improvements in the logistics business through the use of AI and IT

Items this document does not state (15)

Gross Profit MarginOperating profit marginSelling, general and administrative expensesKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

In the comprehensive entertainment business, performance was supported by strong results from existing and major content, an increase in equity-method investment income, strong performance from IP content, and the consolidation of Aoi Corporation. In the video production business, all divisions performed well, particularly variety programming. Meanwhile, the advertising agency business was affected by major clients reviewing their advertising spending, while the logistics business declined due to the reversal of special factors, including subsidies, in the previous fiscal year.

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