Vizora日本語

KeyHolderKeyHolder,Inc.4712東証スタンダードサービス業FY ending Dec 2025, consolidated, IFRS

Which KeyHolder businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

General Entertainment Business accounts for 41% of revenue and 74% of profit.

  • General Entertainment Business
    Revenue 40.8%Profit 74.1%Difference +33.3 ptMargin 12.4%Events & Ticketing
  • Logistics Business
    Revenue 15.7%Profit 17.3%Difference +1.5 ptMargin 7.5%Trucking & Parcel Delivery
  • Other
    Revenue 7.0%Profit 4.7%Difference -2.3 ptMargin 4.6%
  • Video Production Business
    Revenue 18.1%Profit 3.9%Difference -14.2 ptMargin 1.5%Film & Anime
  • Advertising Agency Business
    Revenue 18.4%Margin -0.4%Advertising

Loss-making segments (excluded from profit bar)

Advertising Agency Business: -¥25.2M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
General Entertainment Business+44.3%6y10,09711.3%10,54220.9%11,31818.8%14,3844.1%14,55012.4%
Video Production Business+17.5%6y4,4212.9%5,3225.9%6,7202.8%6,7382.3%6,4451.5%
Advertising Agency Business+50.7%6y1,89611.0%5,8980.5%9,3713.0%7,9192.2%6,548-0.4%
Other+38.0%6y373-12.2%30122.9%10417.9%75911.9%2,4814.6%
Logistics BusinessN/A———1,290208.5%5,6067.5%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2025/01/01－2025/12/31)

    ID S100XSVU2026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(2024/01/01－2024/12/31)

    ID S100VGQR2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2023/01/01－2023/12/31)

    ID S100T5182024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(2022/01/01－2022/12/31)

    ID S100QHAX2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(令和3年1月1日－令和3年12月31日)

    ID S100NS2Z2022-03-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第54期(令和2年1月1日－令和2年12月31日)

    ID S100L35T2021-03-31Open

Extracted from XBRL: 43 / Derived from other figures: 1

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