Kakaku.com, Inc.
FY26/3 Q3 Earnings Presentation Materials
Consolidated revenue was 24.03 billion JPY (18.2% YoY increase), operating income was 7.29 billion JPY (9.2% YoY decrease), and full-year revenue forecast stands at 92 billion JPY (17.3% YoY increase).
Key Figures
- Revenue (Cumulative Q3): 68.9 billion JPY (21.5% YoY increase)
- Operating Income (Cumulative Q3): 21.1 billion JPY (4.2% YoY decrease)
- Net Income Attributable to Owners of Parent (Cumulative Q3): 14.369 billion JPY (4.8% YoY decrease)
AI要約
Overview of Performance
For FY26/3 Q3, consolidated results recorded revenue of 24.03 billion JPY (18.2% YoY increase) and operating income of 7.29 billion JPY (9.2% YoY decrease). Revenue growth was driven mainly by the expansion of Tabelog, Job Box, and the incubation business, while operating income declined due to increased brand investments in Job Box, advertising expenses, agency fees, and higher personnel and outsourcing costs. Net income attributable to owners of parent stood at 5.02 billion JPY, a 9.2% decrease from the previous year.
Segment Performance and Future Outlook
Kakaku.com saw growth in shopping but a revenue decline in the finance segment, resulting in a slight decrease overall. Tabelog experienced favorable online reservation growth leading to double-digit revenue and profit increase. Job Box recorded higher revenue but lower profits due to brand investments. The incubation segment's LiPLUS and Time Design maintained steady performance. The policy for this fiscal year is to expand investment in Job Box, resulting in revenue growth but profit decline; however, the entire company aims for revenue growth surpassing recent levels. The full-year earnings forecast remains unchanged with revenue of 92 billion JPY (17.3% YoY increase) and operating income of 28 billion JPY (4.4% YoY decrease).
