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Cybozu, Jan-Mar (1Q) Ordinary Profit Increases by 77%

Wed May 14, 2025 3:31 pm JST Earnings

4776 Cybozu, Inc. 【J-GAAP】

Earnings Report

Cybozu, Inc. <4776> [TSE Prime] announced its financial results after the market closed on May 14th (15:31). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 2.52 billion yen, an increase 76.6% compared to the same period last year. The progress rate toward the full-year plan of 8.49 billion yen was 29.8%, it was below the five-year average of 42.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin jumped from 19.0% in the same period last year to 29.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 6,059 1,238 1,257 907 19.1 58.3 May 12, 2023 J-GAAP
Jan - Mar, 2024 6,907 1,310 1,431 1,018 21.4 58.4 May 14, 2024 J-GAAP
Jan - Mar, 2025 8,759 2,614 2,527 1,802 39.0 May 14, 2025 J-GAAP
YoY +26.8% +99.5% +76.6% +77.0% +82.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 14,087 2,247 2,450 1,685 35.4 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 0 Feb 13, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 25,432 3,394 3,579 2,488 52.3 14 Feb 13, 2024 J-GAAP
Dec, 2024 29,675 4,892 5,335 3,555 75.0 30 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 36,004 8,437 8,494 5,904 127.7 40 Feb 13, 2025 J-GAAP
YoY +21.3% +72.5% +59.2% +66.1% +70.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,907 1,310 1,431 1,018 21.4 19.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,180 937 1,019 667 14.0 13.1 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 7,381 1,210 1,168 910 19.1 16.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 8,207 1,435 1,717 960 20.3 17.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 8,759 2,614 2,527 1,802 39.0 29.8 May 14, 2025 J-GAAP
YoY +26.8% +99.5% +76.6% +77.0% +82.3%

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