Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
35,630.35
31,090.42
27,514.25
22,062.59
16,786.20
10,700.28
13,854.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,630.35
31,090.42
27,514.25
22,062.59
16,786.20
10,700.28
13,854.75
Raw Material Cost
30,398.02
26,892.44
23,637.97
18,498.94
13,800.52
8,726.89
11,121.31
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
4,908.92
3,226.17
3,080.94
3,229.63
2,845.76
2,107.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
555.92
188.82
56.85
64.59
62.85
67.33
301.00
Selling and Distribution Expenses
4,457.89
4,006.65
3,132.91
2,932.24
3,123.33
2,920.35
2,569.35
Other Expenses
-55.59
-509.77
-328.30
-314.55
-329.25
-291.31
-240.86
Total Expenditure (Excl Depreciation)
34,855.91
30,899.09
26,770.88
21,431.17
16,923.85
11,647.24
13,690.66
Operating Profit (PBDIT) excl Other Income
774.4
191.29999999999998
743.4000000000001
631.4
-137.7
-947
164.1
Other Income
81.22
55.35
24.50
333.03
168.59
-408.36
220.50
Operating Profit (PBDIT)
3,364.33
1,716.77
2,417.99
2,582.81
972.85
-573.67
851.00
Interest
555.92
188.82
56.85
64.59
62.85
67.33
301.00
Exceptional Items
-42.14
1,702.28
-104.33
-16.13
-55.15
-289.74
30.99
Gross Profit (PBDT)
5,232.33
4,197.98
3,876.28
3,563.65
2,985.68
1,973.39
2,733.44
Depreciation
2,497.82
1,548.17
1,692.61
1,666.65
1,017.95
856.70
707.20
Profit Before Tax
268.46
1,682.05
564.20
835.44
-163.10
-1,787.44
-126.20
Tax
59.37
359.05
-182.36
317.67
314.08
63.74
1,279.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
857.39
2,500.98
2,114.87
1,877.50
461.42
1,103.61
-1,092.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
857.39
2,500.98
2,114.87
1,877.50
461.42
1,103.61
-1,092.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
141.64
-230.20
-30.53
-19.54
-86.11
-170.79
-312.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
999.03
2,270.78
2,084.34
1,857.96
375.31
932.82
-1,405.58
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
22,603.19
21,933.06
19,957.27
18,389.85
16,769.31
13,994.02
11,171.44
Earnings per share (EPS)
45.56
133.01
113.17
99.75
26.53
78.85
-70.88
Diluted Earnings per share
45.56
133.01
113.17
99.75
26.53
78.85
-70.88
Operating Profit Margin (Excl OI)
2.2%
0.36%
2.55%
2.64%
-1.27%
-9.55%
-0.55%
Gross Profit Margin
7.76%
10.39%
8.2%
11.34%
5.09%
-8.7%
4.19%
PAT Margin
2.41%
8.04%
7.69%
8.51%
2.75%
10.31%
-7.89%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 14.60% vs 13.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -56.01% vs 8.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 97.61% vs -30.59% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 194.44% vs 231.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of KeyHolder, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
35,630.35
0
35,630.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,630.35
0
35,630.35
Raw Material Cost
30,398.02
0
30,398.02
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
555.92
0
555.92
Selling and Distribution Expenses
4,457.89
0
4,457.89
Other Expenses
-55.59
0.00
-55.59
Total Expenditure (Excl Depreciation)
34,855.91
0
34,855.91
Operating Profit (PBDIT) excl Other Income
774.44
0.00
774.44
Other Income
81.22
0
81.22
Operating Profit (PBDIT)
3,364.33
0
3,364.33
Interest
555.92
0
555.92
Exceptional Items
-42.14
0
-42.14
Gross Profit (PBDT)
5,232.33
0
5,232.33
Depreciation
2,497.82
0
2,497.82
Profit Before Tax
268.46
0
268.46
Tax
59.37
0
59.37
Provisions and contingencies
0
0
0.00
Profit After Tax
857.39
0
857.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
857.39
0
857.39
Share in Profit of Associates
0
0
0.00
Minority Interest
141.64
0
141.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
999.03
0
999.03
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
22,603.19
0
22,603.19
Earnings per share (EPS)
45.56
0
45.56
Diluted Earnings per share
45.56
0
45.56
Operating Profit Margin (Excl OI)
2.20%
0%
0.00
2.20%
Gross Profit Margin
7.76%
0%
0.00
7.76%
PAT Margin
2.41%
0%
0.00
2.41%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,563.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.60% vs 13.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 99.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -56.01% vs 8.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 328.31 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 97.61% vs -30.59% in Dec 2024
Annual - Interest
Interest 55.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 194.44% vs 231.81% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.20%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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