- JP-listed companies
- KAYAC Inc.
- Income statement
KAYAC Inc.【JP:3904】Income statement
Market cap
¥7.6B
P/E ratio
12.1x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 2,317 | 2,505 | 2,803 | 2,896 | 3,705 | 5,497 | 6,087 | 5,817 | 6,382 | 8,749 | 12,566 | 16,502 | 17,467 | 16,728 | 20,094 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 1,772 | 2,278 | 3,136 | 3,805 | 4,499 | 5,081 | 4,790 | 6,634 | 8,587 | 8,242 | 7,702 | 9,180 |
| Gross profit | - | - | - | 1,124 | 1,427 | 2,361 | 2,282 | 1,318 | 1,301 | 3,959 | 5,933 | 7,915 | 9,225 | 9,026 | 10,915 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 926 | 1,034 | 1,718 | 1,607 | 1,709 | 1,837 | 3,214 | 4,789 | 6,704 | 8,204 | 8,668 | 9,844 |
| Operating income | - | - | - | 199 | 393 | 643 | 675 | -392 | -535 | 745 | 1,144 | 1,212 | 1,022 | 358 | 1,071 |
| Income before tax | 53 | -158 | 216 | 183 | 396 | 687 | 738 | -347 | -540 | 741 | 1,266 | 1,219 | 1,039 | 402 | 850 |
| Pretax margin (%) | 2.3 | -6.3 | 7.7 | 6.3 | 10.7 | 12.5 | 12.1 | -6 | -8.5 | 8.5 | 10.1 | 7.4 | 5.9 | 2.4 | 4.2 |
| Provision for income taxes | - | - | - | 74 | 135 | 277 | 223 | -95 | -16 | 201 | 442 | 420 | 376 | 201 | 401 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 4 | -122 | 132 | 118 | 261 | 477 | 515 | -247 | -305 | 515 | 917 | 841 | 566 | 162 | 494 |
| Earnings per share | 677.05 | -18,709.32 | 20.2 | 18.08 | 34.77 | 31.75 | 33.71 | -16.82 | -20.13 | 33.27 | 54.53 | 50.33 | 31.97 | 9.25 | 42.63 |
| Diluted EPS | - | - | - | 17.59 | 33.96 | 31.05 | 32.91 | - | - | 32.96 | 54.03 | 49.75 | 31.58 | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | ||||
| Dividend per share | - | - | - | - | - | - | - | - | - | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |