KAYAC Inc.
株式会社カヤック
Ticker: 3904 · Updated Mar 25, 2026 16:12
Last Updated
Mar 25, 2026 16:12
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP Consolidated | FY2016 Dec 31, 2016 | FY2017 Dec 31, 2017 | FY2018 Dec 31, 2018 | FY2019 Dec 31, 2019 | FY2020 Dec 31, 2020 | FY2021 Dec 31, 2021 Restated later | FY2022 Dec 31, 2022 Restated later | FY2023 Dec 31, 2023 | FY2024 Dec 31, 2024 | FY2025 Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 5,497 | 6,087 | 5,817 | 6,382 | 8,749 | 12,566 | 16,502 | 17,467 | 16,728 | 20,095 | |
YoY Change | Not available | 10.7% | -4.4% | 9.7% | 37.1% | 43.6% | 31.3% | 5.8% | -4.2% | 20.1% |
| 3,136 | 3,805 | 4,499 | 5,081 | 4,790 | 6,634 | 8,587 | 8,242 | 7,702 | 9,180 | |
| 2,361 | 2,282 | 1,318 | 1,301 | 3,959 | 5,933 | 7,915 | 9,225 | 9,026 | 10,915 | |
YoY Change | Not available | -3.3% | -42.3% | -1.2% | 204.2% | 49.9% | 33.4% | 16.5% | -2.2% | 20.9% |
| 1,718 | 1,607 | 1,709 | 1,837 | 3,214 | 4,789 (Restated in the FY2022 report: 4,791) | 6,704 (Restated in the FY2023 report: 6,710) | 8,204 | 8,668 | 9,844 | |
| 643 | 675 | -392 | -535 | 745 | 1,144 (Restated in the FY2022 report: 1,142) | 1,212 (Restated in the FY2023 report: 1,206) | 1,022 | 358 | 1,071 | |
YoY Change | Not available | 5.0% | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | n/m: Not meaningful: the base period is a loss or zero, or the figure swung from a profit to a loss. | 53.6% | 6.1% | -15.2% | -65.0% | 199.2% |
| 53.4 | 74.2 | 58.0 | 14.8 | 40.6 | 135.9 | 36.2 | 56.9 | 143.9 | 79.4 | |
| 9.4 | 11.9 | 13.8 | 19.7 | 44.4 | 12.9 | 28.5 | 40.3 | 100.0 | 300.3 | |
| 687 | 738 | -347 | -540 | 741 | 1,266 (Restated in the FY2022 report: 1,265) | 1,219 (Restated in the FY2023 report: 1,213) | 1,039 | 402 | 850 | |
| 92.1 | 19.0 | 288.6 | 63.9 | 92.7 | 48.0 | 21.9 | 365.4 | |||
| 43.9 | 13.3 | 90.9 | 88.8 | 5.6 | 96.5 | 60.9 | 111.0 | |||
| 735 | 738 | -342 | -343 | 716 | 1,359 (Restated in the FY2022 report: 1,358) | 1,262 (Restated in the FY2023 report: 1,256) | 942 | 363 | 1,105 | |
| 276.7 | 223.0 | -94.7 | -15.9 | 200.8 | 442.3 (Restated in the FY2022 report: 441.5) | 420.3 (Restated in the FY2023 report: 417.7) | 375.8 | 201.0 | 400.8 | |
| 458.6 | 514.7 | -247.0 | -326.7 | 515.0 | 916.9 (Restated in the FY2022 report: 916.3) | 841.5 (Restated in the FY2023 report: 838.1) | 566.3 | 161.9 | 703.9 | |
| 21.4 | 123.3 | -136.1 | -78.4 | -94.4 | 61.7 | -43.9 | -13.4 | 12.5 | 10.4 | |
| 479.9 | 637.9 | -383.1 | -405.1 | 420.6 | 978.6 (Restated in the FY2022 report: 978.0) | 797.6 (Restated in the FY2023 report: 794.3) | 552.9 | 174.4 | 714.4 |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2025 (Dec 2025) runs Jan 1, 2025 – Dec 31, 2025.
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