Kakaku.com (2371) Q1 2027 earnings summary

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.