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CYBERLINKS, First Half Ordinary Profit Increases by 74%

Tue Aug 12, 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 August 12th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 0.99 billion yen, an increase 73.7% compared to the same period last year, exceeded the previous forecast of 0.78 billion yen.

Progress toward the full-year plan of 1.73 billion yen was 57.1%, almost the same as the five-year average of 55.3%.

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 July to December period (second half) is expected to grow 6.9% from the same period last year, reaching 0.74 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 0.58 billion yen. The operating profit margin drastically improved from 5.8% in the same period last year to 13.2%.

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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
Jan - Jun, 2023 7,675 572 589 143 12.9 55.5 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 7,936 567 570 333 29.9 45.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 8,849 990 990 673 60.3 57.1 Aug 12, 2025 J-GAAP
YoY +11.5% +74.6% +73.7% +102.1% +101.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 8,866 783 783 529 47.8 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 8,849 990 990 673 60.3 0 Aug 12, 2025 J-GAAP
Revision Rate -0.2% +26.4% +26.4% +27.2% +26.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 7,934 688 696 481 43.1 17 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 8,892 741 744 474 42.8 30 Aug 12, 2025 J-GAAP
YoY +12.1% +7.7% +6.9% -1.5% -0.7%

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 1,147 103.6 30 Feb 14, 2025 J-GAAP
YoY +11.8% +37.9% +37.0% +40.9% +42.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 4,500 414 410 271 24.3 9.2 May 14, 2025 J-GAAP
Apr - Jun, 2025 4,349 576 580 402 36.0 13.2 Aug 12, 2025 J-GAAP
YoY +20.0% +171.7% +171.0% +282.9% +282.2%

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