KAYAC, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 50%
3904 KAYAC Inc. 【J-GAAP】
Earnings ReportKAYAC Inc. <3904> [TSE Growth] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 3.3 times that of the same period last year, reaching 619 million yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 50.0%, from the previous forecast of 500 million yen to 750 million yen (compared to 388 million yen in the previous period), increasing the growth rate from 28.9% to 93.3%.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 76.7%, from the previous forecast of 326 million yen to 576 million yen (compared to 267 million yen in the same period of the previous year), increasing the growth rate from 22.1% to 2.2 times.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 6.7 times that of the same period last year, reaching 445 million yen. The operating profit margin significantly improved from 3.5% in the same period last year to 7.7%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
12,594M | 736M | 827M | 489M | 30.7 | 79.7 | Nov 13, 2023 | J-GAAP |
|
|
11,969M | 201M | 187M | 12M | 0.8 | 46.6 | Nov 14, 2024 | J-GAAP |
|
|
14,222M | 704M | 619M | 646M | 40.2 | 82.5 | Nov 13, 2025 | J-GAAP |
| YoY | +18.8% | +250.2% | +231.0% | +5,283.3% | +4,983.5% |
Guidance Update
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2025 Prev | 10,176M | 409M | 326M | 48M | 3.0 | 3.90 | Aug 14, 2025 | J-GAAP |
| Jul - Dec, 2025 New | 11,176M | 709M | 576M | 348M | 21.6 | 3.90 | Nov 13, 2025 | J-GAAP |
| Revision Rate | +9.8% | +73.3% | +76.7% | +625.0% | +625.2% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Prev | 19,000M | 700M | 500M | 400M | 24.8 | 3.90 | Aug 14, 2025 | J-GAAP |
| Dec, 2025 New | 20,000M | 1,000M | 750M | 700M | 43.5 | 3.90 | Nov 13, 2025 | J-GAAP |
| Revision Rate | +5.3% | +42.9% | +50.0% | +75.0% | +75.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
9,024M | 308M | 280M | 125M | 7.8 | 3.90 | Feb 13, 2025 | J-GAAP |
|
Guidance
Jul - Dec, 2025
|
11,176M | 709M | 576M | 348M | 21.6 | 3.90 | Nov 13, 2025 | J-GAAP |
| YoY | +23.8% | +130.2% | +105.7% | +178.4% | +178.5% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
17,467M | 1,021M | 1,038M | 511M | 32.0 | 3.90 | Feb 15, 2024 | J-GAAP |
|
|
16,727M | 358M | 401M | 149M | 9.3 | 3.90 | Feb 13, 2025 | J-GAAP |
|
Guidance
Dec, 2025
|
20,000M | 1,000M | 750M | 700M | 43.5 | 3.90 | Nov 13, 2025 | J-GAAP |
| YoY | +19.6% | +179.3% | +87.0% | +369.8% | +369.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
4,266M | 151M | 66M | -12M | -0.8 | 3.5 | Nov 14, 2024 | J-GAAP |
|
|
4,758M | 157M | 214M | 137M | 8.5 | 3.3 | Feb 13, 2025 | J-GAAP |
|
|
4,667M | 249M | 188M | 413M | 25.6 | 5.3 | May 15, 2025 | J-GAAP |
|
|
4,157M | 42M | -14M | -61M | -3.8 | 1.0 | Aug 14, 2025 | J-GAAP |
|
|
5,398M | 413M | 445M | 294M | 18.3 | 7.7 | Nov 13, 2025 | J-GAAP |
| YoY | +26.5% | +173.5% | +574.2% | － | － |
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