Cyber Security Cloud, Jan-Mar (1Q) Ordinary Profit Decreases by 39%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu May 15, 2025 4:00 pm JST Earnings

4493 Cyber Security Cloud, Inc. 【J-GAAP】

Earnings Report

Cyber Security Cloud, Inc. <4493> [TSE Growth] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) dropped 38.6% from the same period last year to 0.21 billion yen. The progress rate toward the full-year plan of 1 billion yen was 21.0%, also falling below the five-year average of 29.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 33.1% in the same period last year to 20.2%.

Kabutan News

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	719	162	162	110	11.8	50.3	May 12, 2023	J-GAAP
Jan - Mar, 2024	953	315	342	235	25.2	62.3	May 15, 2024	J-GAAP
Jan - Mar, 2025	1,186	240	210	162	17.2	ー	May 15, 2025	J-GAAP
YoY	+24.4%	-23.8%	-38.6%	-31.1%	-31.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,843	489	549	372	40.3	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 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	3,060	549	559	427	45.3	0	Feb 14, 2024	J-GAAP
Dec, 2024	3,857	773	832	575	62.4	3	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	5,000	1,000	1,000	693	67.7	5	Feb 14, 2025	J-GAAP
YoY	+29.6%	+29.4%	+20.2%	+20.5%	+8.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	953	315	342	235	25.2	33.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	890	174	207	137	14.9	19.6	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	958	208	149	99	10.7	21.7	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,056	76	134	104	11.3	7.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	1,186	240	210	162	17.2	20.2	May 15, 2025	J-GAAP
YoY	+24.4%	-23.8%	-38.6%	-31.1%	-31.9%