KAYAC, Jan-Mar (1Q) Ordinary Profit Decreases by 15%

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Thu May 15, 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 May 15th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 15.3% from the same period last year to 188 million yen. However, the progress rate toward the full-year plan of 450 million yen was 41.8%, also surpassing the five-year average of 35.4%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 4.1% in the same period last year to 5.3%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	4,219	376	412	262	16.4	80.2	May 11, 2023	J-GAAP
Jan - Mar, 2024	3,910	162	222	139	8.7	183.5	May 15, 2024	J-GAAP
Jan - Mar, 2025	4,667	249	188	413	25.6	ー	May 15, 2025	J-GAAP
YoY	+19.4%	+53.7%	-15.3%	+197.1%	+196.4%

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
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
Jan - Mar, 2025	4,667	249	188	413	25.6	5.3	May 15, 2025	J-GAAP
YoY	+19.4%	+53.7%	-15.3%	+197.1%	+196.4%