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Cyber Security Cloud, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 15%, Jul-Sep Ordinary Profit Increases by 2.5 times
4493 Cyber Security Cloud, Inc. 【J-GAAP】
Earnings ReportCyber Security Cloud, Inc. <4493> [TSE Growth] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 15.2% from the same period last year, reaching 0.80 billion yen. Progress toward the full-year plan of 1.00 billion yen was 80.4%, it was below the five-year average of 85.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to expand 46.3% from the same period last year, reaching 0.19 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 2.5 times that of the same period last year, reaching 0.37 billion yen. The operating profit margin rose from 21.7% in the same period last year to 28.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 2,220 | 468 | 497 | 341 | 36.2 | 88.9 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 2,801 | 697 | 698 | 471 | 51.1 | 83.9 | Nov 14, 2024 | J-GAAP |
| Jan - Sep, 2025 | 3,728 | 844 | 804 | 567 | 56.9 | 80.4 | Nov 14, 2025 | J-GAAP |
| YoY | +33.1% | +21.1% | +15.2% | +20.4% | +11.4% |
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 | 2,014 | 284 | 283 | 203 | 22.0 | 3 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 2,582 | 524 | 572 | 382 | 37.3 | 5 | Aug 14, 2025 | J-GAAP |
| YoY | +28.2% | +84.5% | +102.1% | +88.2% | +69.3% |
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 | 67.6 | 5 | Feb 14, 2025 | J-GAAP |
| YoY | +29.6% | +29.4% | +20.2% | +20.5% | +8.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 1,232 | 236 | 218 | 149 | 15.2 | 19.2 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,310 | 368 | 376 | 256 | 25.7 | 28.1 | Nov 14, 2025 | J-GAAP |
| YoY | +36.7% | +76.9% | +152.3% | +158.6% | +139.3% |
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