- JP-listed companies
- KeyHolder,Inc.
- Income statement
KeyHolder,Inc.【JP:4712】Income statement
Market cap
¥13.5B
P/E ratio
10.3x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 21,847 | 19,992 | 23,011 | 23,400 | 22,397 | 22,355 | 19,524 | 10,753 | 10,391 | 10,700 | 16,786 | 22,063 | 27,514 | 31,090 |
| Cost of revenue | - | - | - | 20,031 | 19,209 | 19,162 | 16,827 | 9,161 | 8,031 | 8,130 | 13,087 | 17,821 | 22,958 | 25,962 |
| Gross profit | - | - | - | 3,369 | 3,188 | 3,193 | 2,697 | 1,451 | 2,360 | 2,570 | 3,699 | 4,242 | 4,556 | 5,128 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 665 | 579 | 797 | 229 | -401 | 86 | 1,605 | 743 | 2,025 | 1,965 | 2,805 |
| Operating expenses | - | - | - | 2,704 | 2,610 | 2,396 | 2,468 | 1,845 | 2,408 | 3,867 | 3,944 | 3,659 | 3,856 | 5,015 |
| Income before tax | 931 | 372 | 1,169 | 552 | 507 | 687 | 143 | -177 | -95 | 997 | 689 | 2,176 | 1,902 | 2,630 |
| Provision for income taxes | - | - | - | -19 | 332 | 271 | 260 | -9 | 960 | 64 | 314 | 318 | -182 | 359 |
| Net income | 920 | 142 | 763 | 461 | -1,242 | 210 | 1,204 | -159 | -820 | 1,289 | 461 | 1,878 | 2,115 | 2,501 |
| Earnings per share | 7.94 | 1.36 | 6.78 | 3.31 | -8.92 | 1.51 | 8.65 | -1.14 | -5.32 | 78.91 | 26.53 | 99.75 | 113.17 | 133.01 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | 78.85 | 26.53 | 99.75 | 113.17 | 133.01 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | |||||
| Dividend per share | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 10 | 10 | 10 | 20 | 10 |