Company

KAYAC

カヤック

3904 · TSE · Information & Communication

Financials Consolidated

Revenue¥20.1bn+20.1% year on yearConsolidated · FY12/25

Ordinary profit¥850m+111.6% year on yearConsolidated · FY12/25

Net profit¥684m+358.8% year on yearConsolidated · FY12/25

Dividend per share¥3.90FY12/25

Revenue

¥12.6bnFY12/21

¥16.5bnFY12/22

¥17.5bnFY12/23

¥16.7bnFY12/24

¥20.1bnFY12/25

Ordinary profit

¥1.27bnFY12/21

¥1.21bnFY12/22

¥1.04bnFY12/23

¥402mFY12/24

¥850mFY12/25

Net profit (attributable)

¥829mFY12/21

¥780mFY12/22

¥511mFY12/23

¥149mFY12/24

¥684mFY12/25

Op. cash flow

¥490mFY12/21

¥1.77bnFY12/22

¥1.12bnFY12/23

−¥220mFY12/24

¥933mFY12/25

Employees, whole group618 peopleFY12/25

Employees, parent company (non-consolidated)222 peopleFY12/25

Average salary¥6.65mFY12/25

Average salary is for the parent company's own employees (non-consolidated), as Japanese annual reports disclose it.

Five-year history

Five-year history
Fiscal year	Revenue	Ordinary profit	Net profit (attributable)	EPS	Dividend	Total assets	Net assets	Op. cash flow
FY12/25	¥20.1bn+20.1% year on year	¥850m	¥684m	¥42.63	¥3.90	¥13.56bn	¥6.30bn	¥933m
FY12/24	¥16.7bn−4.2% year on year	¥402m	¥149m	¥9.25	¥3.90	¥12.88bn	¥6.03bn	−¥220m
FY12/23	¥17.5bn+5.8% year on year	¥1,039m	¥511m	¥31.97	¥3.90	¥11.68bn	¥5.93bn	¥1,123m
FY12/22	¥16.5bn+31.3% year on year	¥1,213m	¥780m	¥50.11	¥3.90	¥10.98bn	¥5.34bn	¥1,767m
FY12/21	¥12.6bn	¥1,265m	¥829m	¥54.49	¥3.90	¥7.85bn	¥3.59bn	¥490m

Per-share figures are as each report states them: a share split is restated only for the year before it, and dividends are as paid.

Figures from annual report S100XU3X · Japan GAAP. Each figure's years come from one report's five-year summary.