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Cybertrust Japan, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 18%, Oct-Dec Ordinary Profit Increases by 7%
4498 Cybertrust Japan Co.,Ltd. 【J-GAAP】
Earnings ReportCybertrust Japan Co.,Ltd. <4498> [TSE Growth] announced its financial results after the market closed on January 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 18.3% from the same period last year, reaching 1.17 billion yen. Progress toward the full-year plan of 1.57 billion yen was 74.5%, exceeding the five-year average of 60.5%.
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 January to March period (4Q) is expected to decrease 12.9% from the same period last year to 0.40 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.2% from the same period last year, reaching 0.46 billion yen. The operating profit margin rose from 21.5% in the same period last year to 21.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 4,624 | 694 | 695 | 461 | 28.6 | 62.0 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 5,308 | 968 | 989 | 704 | 43.3 | 68.3 | Jan 29, 2025 | J-GAAP |
| Apr - Dec, 2025 | 6,079 | 1,170 | 1,170 | 688 | 42.6 | 74.5 | Jan 27, 2026 | J-GAAP |
| YoY | +14.5% | +20.9% | +18.3% | -2.3% | -1.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 4,111 | 878 | 892 | 560 | 34.5 | 11.50 | Apr 23, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,284 | 871 | 864 | 595 | 36.6 | 11.50 | Oct 28, 2025 | J-GAAP |
| YoY | +4.2% | -0.8% | -3.1% | +6.3% | +6.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 6,466 | 1,112 | 1,121 | 518 | 32.1 | 8.75 | Apr 24, 2024 | J-GAAP |
| Mar, 2025 | 7,442 | 1,421 | 1,448 | 969 | 59.6 | 11.50 | Apr 23, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,200 | 1,570 | 1,570 | 970 | 59.6 | 11.50 | Jul 29, 2025 | J-GAAP |
| YoY | +10.2% | +10.5% | +8.4% | +0.1% | -0.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,977 | 425 | 433 | 295 | 18.1 | 21.5 | Jan 29, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,134 | 453 | 459 | 265 | 16.3 | 21.2 | Apr 23, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,903 | 309 | 313 | 124 | 7.7 | 16.2 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,013 | 390 | 393 | 251 | 15.6 | 19.4 | Oct 28, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,163 | 471 | 464 | 313 | 19.4 | 21.8 | Jan 27, 2026 | J-GAAP |
| YoY | +9.4% | +10.8% | +7.2% | +6.1% | +6.8% |
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