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Kakaku.com (2371) investor relations material
Kakaku.com Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue rose 17.0% year-over-year to ¥25,700 million, driven by strong Tabelog and HR business growth.
Operating profit declined 5.6% year-over-year to ¥6,884 million due to one-time expenses related to a tender offer.
Profit attributable to owners fell 6.3% year-over-year to ¥4,689 million.
Adjusted EBITDA for the quarter was ¥8,955 million.
Financial highlights
Revenue: ¥25,700 million (+17.0% YoY); Operating profit: ¥6,884 million (−5.6% YoY); Net profit: ¥4,689 million (−6.3% YoY).
Adjusted EBITDA: ¥8,955 million for the quarter.
Basic EPS: ¥23.70 (down from ¥25.31 YoY).
Total assets: ¥100,205 million; Total equity: ¥65,009 million as of June 30, 2026.
Outlook and guidance
Full-year revenue forecast: ¥114,500 million (+21.6% YoY); Operating profit: ¥30,800 million (+13.1% YoY); Net profit: ¥20,700 million (+10.1% YoY).
No changes to previously announced earnings forecasts.
Adjusted EBITDA guidance for the year: ¥36,000 million.
- Record revenue growth offset by profit decline; FY27/3 targets double-digit expansion.2371
Q4 2026 - Revenue up 21.5% YoY, profit down on higher investments; growth and acquisitions continue.2371
Q3 2026 - Revenue up 23.4% YoY, but profit down on higher investments, especially in Kyujin Box.2371
Q2 2026 - Revenue up 24% year-over-year, led by Tabelog and Kyujin Box; profit rose 4.2%.2371
Q1 2026 - Double-digit revenue and profit growth driven by Tabelog and Kyujin Box segments.2371
Q2 2025 - Q1 profit and revenue surged, driven by Tabelog and Kyujin Box, with higher dividends and new incentives.2371
Q1 2025 - Double-digit revenue and profit growth, special dividend, and strong Tabelog and Kyujin Box results.2371
Q3 2025 - Double-digit revenue growth, robust segment gains, and strategic expansion drive results.2371
Q4 2025
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