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CyberAgent, Oct-Dec (1Q) Ordinary Profit Increases by 2.7 times

Fri Feb 6, 2026 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 February 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) surged 2.7 times that of the same period last year, reaching 24.2 billion yen. Progress toward the full-year plan of 55.0 billion yen (midpoint) was 44.0%, also surpassing the five-year average of 15.8%.

In the most recent three-month period, from October to December (1Q), the operating profit margin drastically improved from 4.1% in the same period last year to 10.1%.

Note: If the earnings forecast is disclosed as a range, the article is based on the midpoint of that range.

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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
Oct - Dec, 2023 192,655 5,864 6,058 -892 -1.8 22.4 Jan 31, 2024 J-GAAP
Oct - Dec, 2024 203,842 8,301 8,806 5,071 10.0 30.2 Jan 29, 2025 J-GAAP
Oct - Dec, 2025 232,377 23,395 24,212 12,462 24.6 ー Feb 6, 2026 J-GAAP
YoY +14.0% +181.8% +174.9% +145.8% +145.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 421,214 29,169 29,178 15,863 31.3 0 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance ー ー ー ー － 0 Nov 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 801,236 40,083 39,715 15,977 31.6 16 Oct 30, 2024 J-GAAP
Sep, 2025 874,030 71,702 71,743 31,667 62.5 17 Nov 14, 2025 J-GAAP
Sep, 2026 Guidance 880,000 55,000 55,000 27,500 54.2 19 Nov 14, 2025 J-GAAP
YoY +0.7% -23.3% -23.3% -13.2% -13.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 210,779 19,629 19,453 8,240 16.3 9.3 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 242,037 22,904 23,112 7,564 14.9 9.5 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 232,377 23,395 24,212 12,462 24.6 10.1 Feb 6, 2026 J-GAAP
YoY +14.0% +181.8% +174.9% +145.8% +145.6%

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