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CyberAgent, First Half Ordinary Profit Increases by 8%

Thu May 15, 2025 3:30 pm JST Earnings

4751 CyberAgent,Inc. 【J-GAAP】

Earnings Report

CyberAgent,Inc. <4751> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 8.0% from the same period last year, reaching 29.1 billion yen. The progress rate toward the full-year plan of 42 billion yen was 69.5%, also surpassing the five-year average of 58.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to decrease 11.2% from the same period last year to 12.8 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit amounted to 20.3 billion yen, a 0.9% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 9.5% in the same period last year to 9.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 362,872 16,473 16,834 2,039 4.0 74.1 Apr 26, 2023 J-GAAP
Oct - Mar, 2023 407,444 26,595 27,028 9,105 18.0 68.1 Apr 24, 2024 J-GAAP
Oct - Mar, 2024 421,214 29,169 29,178 15,863 31.3 69.5 May 15, 2025 J-GAAP
YoY +3.4% +9.7% +8.0% +74.2% +74.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － － Oct 30, 2024 J-GAAP
Oct - Mar, 2024 Results 421,214 29,169 29,178 15,863 31.3 0 May 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 393,792 13,488 12,687 6,872 13.6 16 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 398,786 12,831 12,822 5,137 10.1 17 May 15, 2025 J-GAAP
YoY +1.3% -4.9% +1.1% -25.2% -25.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 719,451 22,351 22,710 3,540 7.0 15 Nov 1, 2023 J-GAAP
Sep, 2024 801,236 40,083 39,715 15,977 31.6 16 Oct 30, 2024 J-GAAP
Sep, 2025 Guidance 820,000 42,000 42,000 21,000 41.4 17 Oct 30, 2024 J-GAAP
YoY +2.3% +4.8% +5.8% +31.4% +31.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 214,789 20,731 20,970 9,997 19.7 9.7 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 190,041 8,238 8,830 5,621 11.1 4.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 203,751 5,250 3,857 1,251 2.5 2.6 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 203,842 8,301 8,806 5,071 10.0 4.1 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 217,372 20,868 20,372 10,792 21.3 9.6 May 15, 2025 J-GAAP
YoY +1.2% +0.7% -2.9% +8.0% +8.0%

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