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

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%

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