CYBERLINKS, 37% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 13 yen

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Fri Feb 14, 2025 2:00 pm JST Earnings

3683 CYBERLINKS CO.,LTD. 【J-GAAP】

Earnings Report

CYBERLINKS CO.,LTD. <3683> [TSE Std] announced its financial results in the afternoon session on February 14th (14:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 19.2% from the previous period to 1.26 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 37.0% to 1.73 billion yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 16 yen to 17 yen (compared to 13 yen in the prior term), and has decided to significantly increase the dividend this fiscal year to 30 yen, an increase of 13 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 71.8% from the same period last year, reaching 0.52 billion yen. The operating profit margin significantly improved from 7.7% in the same period last year to 11.8%.

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Actual Results

Historical Performance

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	15,870	1,255	1,266	814	73.0	17	Feb 14, 2025	J-GAAP
YoY	+5.6%	+20.7%	+19.2%	+82.9%	+82.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	16,073	1,155	1,162	714	63.9	16	Feb 14, 2024	J-GAAP
Dec, 2024 Results	15,870	1,255	1,266	814	73.0	17	Feb 14, 2025	J-GAAP
Revision Rate	-1.3%	+8.7%	+9.0%	+14.0%	+14.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	7,936	567	570	333	29.9	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025 Guidance	8,866	783	783	529	47.3	0	Feb 14, 2025	J-GAAP
YoY	+11.7%	+38.1%	+37.4%	+58.9%	+58.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	15,023	1,040	1,062	445	40.0	13	Feb 14, 2024	J-GAAP
Dec, 2024	15,870	1,255	1,266	814	73.0	17	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	17,741	1,731	1,734	1,147	102.6	30	Feb 14, 2025	J-GAAP
YoY	+11.8%	+37.9%	+37.0%	+40.9%	+40.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	4,406	520	524	369	33.1	11.8	Feb 14, 2025	J-GAAP
YoY	+10.8%	+68.8%	+71.8%	+70.0%	+69.8%