KAYAC, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 16% Increase in Ordinary Profit for The Current Fiscal Year

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Thu Feb 13, 2025 3:30 pm JST Earnings

3904 KAYAC Inc. 【J-GAAP】

Earnings Report

KAYAC Inc. <3904> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 dropped 62.6% from the previous period to 388 million yen, although it exceeded the initial forecast of 200 million yen. In the fiscal year ending December 2025, the profit is expected to recover to 16.0% to 450 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 201 million yen, a 4.7% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 3.3%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	16,502	1,205	1,213	779	50.1	3.90	Feb 13, 2023	J-GAAP
Dec, 2023	17,467	1,021	1,038	511	32.0	3.90	Feb 15, 2024	J-GAAP
Dec, 2024	16,727	358	388	149	9.3	3.90	Feb 13, 2025	J-GAAP
YoY	-4.2%	-64.9%	-62.6%	-70.8%	-71.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	16,000	250	200	10	0.6	3.90	Nov 14, 2024	J-GAAP
Dec, 2024 Results	16,727	358	388	149	9.3	3.90	Feb 13, 2025	J-GAAP
Revision Rate	+4.5%	+43.2%	+94.0%	+1,390.0%	+1,391.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	7,703	50	121	24	1.5	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	17,467	1,021	1,038	511	32.0	3.90	Feb 15, 2024	J-GAAP
Dec, 2024	16,727	358	388	149	9.3	3.90	Feb 13, 2025	J-GAAP
Dec, 2025 Guidance	18,500	555	450	250	15.5	3.90	Feb 13, 2025	J-GAAP
YoY	+10.6%	+55.0%	+16.0%	+67.8%	+67.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,873	285	211	22	1.4	5.8	Feb 15, 2024	J-GAAP
Jan - Mar, 2024	3,910	162	222	139	8.7	4.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,793	-112	-101	-115	-7.1	-3.0	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	4,266	151	66	-12	-0.8	3.5	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	4,758	157	201	137	8.5	3.3	Feb 13, 2025	J-GAAP
YoY	-2.4%	-44.9%	-4.7%	+522.7%	+516.7%