Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
35,630.00
31,090.00
27,514.00
22,062.00
16,786.00
10,700.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
35,630.00
31,090.00
27,514.00
22,062.00
16,786.00
10,700.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7,021.00
4,908.00
3,226.00
3,080.00
3,229.00
2,845.00
Operating Expenses
555.00
188.00
56.00
64.00
62.00
67.00
General and Administration Expenses
4,457.00
4,006.00
3,132.00
2,932.00
3,123.00
2,920.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
34,855.00
30,899.00
26,770.00
21,431.00
16,923.00
11,647.00
Operating Profit (PBDIT) excl Other Income
774.00
191.00
743.00
631.00
-137.00
-946.00
Other Income
81.00
55.00
24.00
333.00
168.00
-408.00
Operating Profit (PBDIT)
3,364.00
1,716.00
2,417.00
2,582.00
972.00
-573.00
Interest
555.00
188.00
56.00
64.00
62.00
67.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,497.00
1,548.00
1,692.00
1,666.00
1,017.00
856.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
268.00
1,682.00
564.00
835.00
-163.00
-1,787.00
Provision for Tax
59.00
359.00
-182.00
317.00
314.00
63.00
Profit After Tax
857.00
2,500.00
2,114.00
1,877.00
461.00
1,103.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
45.56
133.01
113.17
99.75
26.53
78.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 14.60% vs 13.00% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 304.76% vs -74.26% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 194.42% vs 232.11% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -65.72% vs 18.26% in Dec 2024
Compare Profit and Loss Results of KeyHolder, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
35,630.00
0
35,630.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
35,630.00
0
35,630.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
7,021.00
0
7,021.00
0%
Operating Expenses
555.00
0
555.00
0%
General and Administration Expenses
4,457.00
0
4,457.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
34,855.00
0
34,855.00
0%
Operating Profit (PBDIT) excl Other Income
774.00
0.00
774.00
0%
Other Income
81.00
0
81.00
0%
Operating Profit (PBDIT)
3,364.00
0
3,364.00
0%
Interest
555.00
0
555.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
2,497.00
0
2,497.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
268.00
0
268.00
0%
Provision for Tax
59.00
0
59.00
0%
Profit After Tax
857.00
0
857.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
45.5598
0
45.56
0%
Profit And Loss - Net Sales
Net Sales 35,630.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.60% vs 13.00% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 774.44 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 304.76% vs -74.26% in Dec 2024
Profit And Loss - Interest
Interest 555.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 194.42% vs 232.11% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 857.39 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -65.72% vs 18.26% in Dec 2024






