3683 CYBERLINKS CO.,LTD. - Financial Results

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3683

TSE Standard

CYBERLINKS CO.,LTD.

1,183

JPY

-18

(-1.50%)

Feb 20, 3:30 pm JST

7.62

USD

Feb 20, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	12,225	1,127	1,141	909	87.4	13	Feb 14, 2023	J-GAAP
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	18,136	1,846	1,857	1,303	117.2	30	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	19,238	1,909	1,900	1,308	118.1	35	Feb 13, 2026	J-GAAP
YoY	+6.1%	+3.4%	+2.3%	+0.4%	+0.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	13,161	649	658	421	10*	J-GAAP
	May 6, 2021	13,341	791	824	556	10*	J-GAAP
	Dec 22, 2021	13,341	791	824	556	12*	J-GAAP
Results	Feb 14, 2022	13,241	945	958	645	12*	J-GAAP
Dec, 2022	Feb 14, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 15, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	19,238	1,909	1,900	1,308	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2008	6,071	－	Available in future release
Dec, 2009	5,376	-11.4
Dec, 2010	6,543	+21.7
Dec, 2011	6,046	-7.6
Dec, 2012	7,105	+17.5
Dec, 2013	7,470	+5.1
Dec, 2014	8,849	+18.5
Dec, 2015	9,296	+5.1
Dec, 2016	9,310	+0.2
Dec, 2017	9,615	+3.3
Dec, 2018	9,685	+0.7
Dec, 2019	10,449	+7.9
Dec, 2020	12,777	+22.3
Dec, 2021	13,241	+3.6
Dec, 2022	12,225	-7.7
Dec, 2023	15,023	+22.9
Dec, 2024	15,870	+5.6
Dec, 2025	18,136	+14.3
Dec, 2026 Guidance	19,238	+6.1	1,909	+3.4	1,900	+2.3	118.1	+0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	15,870	1,255	7.91	10.57	6.12	1.19	73.0
Dec, 2025	18,136	1,846	10.2	15.27	8.88	1.24	117.2
Dec, 2026 Guidance	19,238	1,909	9.92	14.49	8.28	1.22	118.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,136	1,846	1,857	1,303	117.2
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	7,675	572	589	143	12.9	0	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	7,936	567	570	333	29.9	0	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	8,849	990	990	673	60.3	0	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	10,203	1,382	1,373	930	83.9	0	Feb 13, 2026	J-GAAP
YoY	+15.3%	+39.6%	+38.7%	+38.2%	+39.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	8,067	560	559	343	0	J-GAAP
	May 15, 2023	7,763	505	504	105	0	J-GAAP
Results	Aug 10, 2023	7,675	572	589	143	0	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 12, 2025
Jun, 2026	Feb 13, 2026	10,203	1,382	1,373	930	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	1,040	-9	1,155	-1,164	-315	1,934	14.82	J-GAAP
Dec, 2024	1,255	-110	1,151	-1,261	-299	1,526	11.26	J-GAAP
Dec, 2025	1,846	368	1,581	-1,213	244	2,141	13.56	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	18,136	1,846	1,857	1,303	117.2	30	Feb 13, 2026	J-GAAP
YoY	+14.3%	+47.1%	+46.7%	+60.1%	+60.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	4,311	355	356	228	20.5	8.2	May 14, 2024	J-GAAP
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
Jul - Sep, 2025	4,264	344	344	222	20.0	8.1	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	5,023	512	523	408	36.7	10.2	Feb 13, 2026	J-GAAP
YoY	+14.0%	-1.5%	-0.2%	+10.6%	+11.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,935	+16.1	Available in future release
Apr - Jun, 2021	2,927	-2.6
Jul - Sep, 2021	2,769	-10.5
Oct - Dec, 2021	3,610	+9.7
Jan - Mar, 2022	3,248	-17.5
Apr - Jun, 2022	2,985	+2.0
Jul - Sep, 2022	2,868	+3.6
Oct - Dec, 2022	3,124	-13.5
Jan - Mar, 2023	4,215	+29.8
Apr - Jun, 2023	3,460	+15.9
Jul - Sep, 2023	3,371	+17.5
Oct - Dec, 2023	3,977	+27.3
Jan - Mar, 2024	4,311	+2.3
Apr - Jun, 2024	3,625	+4.8
Jul - Sep, 2024	3,528	+4.7
Oct - Dec, 2024	4,406	+10.8
Jan - Mar, 2025	4,500	+4.4
Apr - Jun, 2025	4,349	+20.0
Jul - Sep, 2025	4,264	+20.9
Oct - Dec, 2025	5,023	+14.0	512	-1.5	523	-0.2	36.7	+10.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,023	576	580	408	36.7
Fiscal Year	Dec, 2025	Jun, 2025	Jun, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	659.67	56.3	13,053	7,355	4,618	0.40	Feb 14, 2024	J-GAAP
Dec, 2024	719.97	59.4	13,551	8,044	5,288	0.35	Feb 14, 2025	J-GAAP
Dec, 2025	814.79	57.1	15,791	9,024	6,402	0.40	Feb 13, 2026	J-GAAP

CYBERLINKS CO.,LTD.(3683) Financial Results