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CYBERLINKS CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 2%

Tue Nov 12, 2024 2:00 pm JST Earnings

3683 CYBERLINKS CO.,LTD. 【J-GAAP】

Earnings Report

CYBERLINKS CO.,LTD. <3683> [TSE-S] announced its financial results in the afternoon session on November 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) was 742 million yen, a 2.0% decrease compared to the same period last year. The progress rate against the 1.16 billion yen full-year plan was 63.9%, also falling below the five-year average of 82.9%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand by 37.7% from the same period last year, reaching 420 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 172 million yen, an increase of 2.4% compared to the same period last year. The operating profit margin remained almost flat, changing from 4.7% in the same period last year to 4.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 9,101 912 922 600 58.0 80.8 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 11,046 732 757 228 20.5 71.3 Nov 14, 2023 J-GAAP
Jan - Sep, 2024 11,464 735 742 445 39.9 63.9 Nov 12, 2024 J-GAAP
YoY +3.8% +0.4% -2.0% +95.2% +94.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 7,348 468 473 302 27.1 13 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 8,137 588 592 381 34.1 16 Aug 9, 2024 J-GAAP
YoY +10.7% +25.6% +25.2% +26.2% +25.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 12,225 1,127 1,141 909 87.4 13 Feb 14, 2023 J-GAAP
Dec, 2023 15,023 1,040 1,062 445 40.0 13 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 16,073 1,155 1,162 714 63.9 16 Feb 14, 2024 J-GAAP
YoY +7.0% +11.1% +9.4% +60.4% +59.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,371 160 168 85 7.6 4.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 3,977 308 305 217 19.5 7.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 4,311 355 356 228 20.5 8.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 3,625 212 214 105 9.4 5.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,528 168 172 112 10.0 4.8 Nov 12, 2024 J-GAAP
YoY +4.7% +5.0% +2.4% +31.8% +31.4%

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