KAYAC Past Earnings Performance
Past criteria checks 1/6
KAYAC has been growing earnings at an average annual rate of 16.7%, while the Entertainment industry saw earnings growing at 8.9% annually. Revenues have been growing at an average rate of 20.6% per year. KAYAC's return on equity is 1.2%, and it has net margins of 0.2%.
Key information
16.7%
Earnings growth rate
16.1%
EPS growth rate
| Entertainment Industry Growth | 17.9% |
| Revenue growth rate | 20.6% |
| Return on equity | 1.2% |
| Net Margin | 0.2% |
| Next Earnings Update | 13 Feb 2025 |
Revenue & Expenses Breakdown
How KAYAC makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 16,842 | 34 | 8,536 | 0 |
| 30 Jun 24 | 17,057 | 222 | 8,367 | 0 |
| 31 Mar 24 | 17,158 | 386 | 8,296 | 0 |
| 31 Dec 23 | 17,467 | 511 | 8,203 | 0 |
| 30 Sep 23 | 17,557 | 622 | 7,930 | 0 |
| 30 Jun 23 | 16,660 | 574 | 7,397 | 0 |
| 31 Mar 23 | 16,658 | 790 | 6,930 | 0 |
| 31 Dec 22 | 16,502 | 783 | 6,703 | 0 |
| 30 Sep 22 | 15,137 | 877 | 6,112 | 0 |
| 30 Jun 22 | 14,832 | 909 | 5,927 | 0 |
| 31 Mar 22 | 13,808 | 768 | 5,423 | 0 |
| 31 Dec 21 | 12,566 | 829 | 4,789 | 0 |
| 30 Sep 21 | 11,485 | 666 | 4,302 | 0 |
| 30 Jun 21 | 10,238 | 758 | 3,723 | 0 |
| 31 Mar 21 | 9,170 | 736 | 3,368 | 0 |
| 31 Dec 20 | 8,749 | 505 | 3,214 | 0 |
| 30 Sep 20 | 8,077 | 371 | 2,720 | 0 |
| 30 Jun 20 | 7,557 | 128 | 2,495 | 0 |
| 31 Mar 20 | 7,389 | -120 | 2,224 | 0 |
| 31 Dec 19 | 6,382 | -304 | 1,836 | 0 |
| 30 Sep 19 | 6,102 | -266 | 1,697 | 0 |
| 30 Jun 19 | 5,973 | -545 | 1,765 | 0 |
| 31 Mar 19 | 5,779 | -400 | 1,709 | 0 |
| 31 Dec 18 | 5,816 | -253 | 1,709 | 0 |
| 30 Sep 18 | 5,988 | -127 | 1,797 | 0 |
| 30 Jun 18 | 6,235 | 222 | 1,720 | 0 |
| 31 Mar 18 | 6,090 | 332 | 1,677 | 0 |
| 31 Dec 17 | 6,087 | 507 | 1,606 | 0 |
| 30 Sep 17 | 5,943 | 706 | 1,624 | 0 |
| 30 Jun 17 | 5,658 | 662 | 1,630 | 0 |
| 31 Mar 17 | 5,781 | 603 | 1,733 | 0 |
| 31 Dec 16 | 5,497 | 477 | 1,718 | 0 |
| 31 Dec 15 | 3,705 | 261 | 1,034 | 0 |
Quality Earnings: 3904 has a large one-off loss of ¥130.0M impacting its last 12 months of financial results to 30th September, 2024.
Growing Profit Margin: 3904's current net profit margins (0.2%) are lower than last year (3.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 3904 has become profitable over the past 5 years, growing earnings by 16.7% per year.
Accelerating Growth: 3904's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 3904 had negative earnings growth (-94.5%) over the past year, making it difficult to compare to the Entertainment industry average (-27.2%).
Return on Equity
High ROE: 3904's Return on Equity (1.2%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/01/30 02:46 |
| End of Day Share Price | 2025/01/30 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
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| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
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| Ownership | 10 years |
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| Management | 10 years |
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| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
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Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
KAYAC Inc. is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Satoshi Tanaka | Daiwa Securities Co. Ltd. |
| Kaname Fujita | Ichiyoshi Research Institute Inc. |