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KAYAC, 12% Increase in Ordinary Profit for The Current Fiscal Year

Mon Feb 16, 2026 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 16th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 surged by 2.1 times that of the previous term, reaching 850 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 11.8% to 950 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 7.9% from the same period last year, reaching 231 million yen. The operating profit margin improved from 3.3% in the same period last year to 6.3%.

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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, 2023 17,467 1,021 1,038 511 32.0 3.90 Feb 15, 2024 J-GAAP
Dec, 2024 16,727 358 401 149 9.3 3.90 Feb 13, 2025 J-GAAP
Dec, 2025 20,094 1,071 850 683 42.6 3.90 Feb 16, 2026 J-GAAP
YoY +20.1% +199.2% +112.0% +358.4% +360.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 20,000 1,000 750 700 43.5 3.90 Nov 13, 2025 J-GAAP
Dec, 2025 Results 20,094 1,071 850 683 42.6 3.90 Feb 16, 2026 J-GAAP
Revision Rate +0.5% +7.1% +13.3% -2.4% -1.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 8,824 291 174 352 21.9 0 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 16, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 16,727 358 401 149 9.3 3.90 Feb 13, 2025 J-GAAP
Dec, 2025 20,094 1,071 850 683 42.6 3.90 Feb 16, 2026 J-GAAP
Dec, 2026 Guidance 23,000 1,000 950 600 38.9 3.90 Feb 16, 2026 J-GAAP
YoY +14.5% -6.6% +11.8% -12.2% -8.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 4,758 157 214 137 8.5 3.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 4,667 249 188 413 25.6 5.3 May 15, 2025 J-GAAP
Apr - Jun, 2025 4,157 42 -14 -61 -3.8 1.0 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 5,398 413 445 294 18.3 7.7 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 5,872 367 231 37 2.3 6.3 Feb 16, 2026 J-GAAP
YoY +23.4% +133.8% +7.9% -73.0% -72.9%

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