Key Financial Data Of Reporting Company

KeyHolder,Inc. - Filing #7272255

Concept	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	—	—	—	—	—	1,089,787,000 JPY	—	—	—	1,106,033,000 JPY	—	—	—	392,715,000 JPY	1,875,657,000 JPY	—	—	—	295,780,000 JPY	—
Ordinary profit (loss)	—	—	—	—	—	—	—	-157,711,000 JPY	—	—	—	297,500,000 JPY	—	—	—	-238,114,000 JPY	1,104,404,000 JPY	—	—	—	-747,229,000 JPY	—
Profit (loss)	—	—	—	—	—	—	—	-172,683,000 JPY	—	—	—	283,407,000 JPY	—	—	—	-39,107,000 JPY	1,174,955,000 JPY	—	—	—	45,153,000 JPY	—
Share capital	—	—	—	—	—	92,450,000 JPY	—	—	—	—	—	—	92,450,000 JPY	—	92,450,000 JPY	—	—	6,566,249,000 JPY	—	5,308,249,000 JPY	—	—
Total number of issued shares	—	—	—	—	—	18,967,410 xbrli:shares	—	—	—	—	—	—	18,967,410 xbrli:shares	—	18,967,410 xbrli:shares	—	—	18,962,410 xbrli:shares	—	16,870,768 xbrli:shares	—	—
Net assets	—	—	—	—	—	15,354,601,000 JPY	—	—	—	—	—	—	15,589,462,000 JPY	—	15,836,253,000 JPY	—	—	16,141,105,000 JPY	—	12,626,146,000 JPY	—	—
Total assets	—	—	—	—	—	19,838,322,000 JPY	—	—	—	—	—	—	16,620,458,000 JPY	—	17,206,492,000 JPY	—	—	18,171,929,000 JPY	—	19,421,586,000 JPY	—	—
Net assets per share	—	—	—	—	—	810.53	—	—	—	—	—	—	838.33	—	835.33	—	—	847.07	—	743.62	—	—
Dividend paid per share	—	—	—	—	—	—	—	10.00	—	—	—	20.00	—	—	—	10.00	10.00	—	—	—	10.00	—
Interim dividend paid per share	—	—	—	—	—	—	—		—	—	—		—	—	—			—	—	—		—
Basic earnings (loss) per share	—	—	—	—	—	—	—	-9.18	—	—	—	15.17	—	—	—	-2.08	67.55	—	—	—	2.76	—
Diluted earnings per share	—	—	—	—	—	—	—		—	—	—		—	—	—			—	—	—	2.76	—
Equity-to-asset ratio	—	—	—	—	—	0.769 xbrli:pure	—	—	—	—	—	—	0.932 xbrli:pure	—	0.914 xbrli:pure	—	—	0.883 xbrli:pure	—	0.645 xbrli:pure	—	—
Rate of return on equity	—	—	—	—	—	—	—	-0.011 xbrli:pure	—	—	—	0.018 xbrli:pure	—	—	—	-0.002 xbrli:pure	0.082 xbrli:pure	—	—	—	0.004 xbrli:pure	—
Price-earnings ratio	—	—	—	—	—	—	—	xbrli:pure	—	—	—	53.5 xbrli:pure	—	—	—	xbrli:pure	9.9 xbrli:pure	—	—	—	319.6 xbrli:pure	—
Payout ratio	—	—	—	—	—	—	—	xbrli:pure	—	—	—	1.318 xbrli:pure	—	—	—	xbrli:pure	0.148 xbrli:pure	—	—	—	3.623 xbrli:pure	—
Number of employees	28 xbrli:pure	9 xbrli:pure	412 xbrli:pure	252 xbrli:pure	19 xbrli:pure	19 xbrli:pure	282 xbrli:pure	—	27 xbrli:pure	1,010 xbrli:pure	528 xbrli:pure	—	20 xbrli:pure	535 xbrli:pure	21 xbrli:pure	—	—	23 xbrli:pure	571 xbrli:pure	24 xbrli:pure	—	579 xbrli:pure
Average number of temporary employees	4 xbrli:pure	6 xbrli:pure	3 xbrli:pure	30 xbrli:pure	xbrli:pure	xbrli:pure	24 xbrli:pure	—	1 xbrli:pure	68 xbrli:pure	28 xbrli:pure	—	xbrli:pure	11 xbrli:pure	xbrli:pure	—	—	xbrli:pure	30 xbrli:pure	1 xbrli:pure	—	25 xbrli:pure
Total shareholder return	—	—	—	—	—	0.905 xbrli:pure	—	—	—	—	—	—	1.014 xbrli:pure	—	0.886 xbrli:pure	—	—	0.814 xbrli:pure	—	1.049 xbrli:pure	—	—
Total return on share price index	—	—	—	—	—	1.825 xbrli:pure	—	—	—	—	—	—	1.515 xbrli:pure	—	1.181 xbrli:pure	—	—	1.211 xbrli:pure	—	1.074 xbrli:pure	—	—