3683 CYBERLINKS CO.,LTD. - Financial Results

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3683

TSE Standard

CYBERLINKS CO.,LTD.

1,095

JPY

+13

(+1.20%)

Apr 24, 3:30 pm JST

7.66

USD

Apr 24, 2:30 am EDT

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, 2021	13,241	945	958	645	62.6	12	Feb 14, 2022	J-GAAP
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 Guidance	17,741	1,731	1,734	1,147	102.6	30	Feb 14, 2025	J-GAAP
YoY	+11.8%	+37.9%	+37.0%	+40.9%	+40.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	13,926	639	640	392	8	J-GAAP
	Nov 13, 2020	12,788	915	940	612	10	J-GAAP
Results	Feb 12, 2021	12,777	924	951	644	10	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 6, 2021
	Dec 22, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
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	17,741	1,731	1,734	1,147	30	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 Guidance	17,741	+11.8	1,731	+37.9	1,734	+37.0	102.6	+40.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	15,023	1,040	6.92	6.19	3.45	1.16	40.0
Dec, 2024	15,870	1,255	7.91	10.57	6.12	1.19	73.0
Dec, 2025 Guidance	17,741	1,731	9.76	14.26	8.46	1.31	102.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,870	1,255	1,266	909	87.4
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2022	Dec, 2022

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	6,233	729	732	487	47.1	0	Aug 10, 2022	J-GAAP
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 Guidance	8,866	783	783	529	47.3	0	Feb 14, 2025	J-GAAP
YoY	+11.7%	+38.1%	+37.4%	+58.9%	+58.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	6,428	592	592	380	0	J-GAAP
Results	Aug 10, 2022	6,233	729	732	487	0	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
	May 15, 2023
Results	Aug 10, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	8,866	783	783	529	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, 2022	1,127	-1,221	1,046	-2,267	534	2,258	17.72	J-GAAP
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

Actual Performance and Financial Trends

Historical Performance

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
YoY	+5.6%	+20.7%	+19.2%	+82.9%	+82.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	4,215	335	351	10	1.0	7.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,460	237	238	133	12.0	6.8	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	3,371	160	168	85	7.6	4.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,977	308	305	217	19.5	7.7	Feb 14, 2024	J-GAAP
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
YoY	+10.8%	+68.8%	+71.8%	+70.0%	+69.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,389	+18.0	Available in future release
Apr - Jun, 2020	3,004	+12.7
Jul - Sep, 2020	3,093	+23.4
Oct - Dec, 2020	3,291	+36.8
Jan - Mar, 2021	3,935	+16.1
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	520	+68.8	524	+71.8	33.1	+69.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,406	520	524	369	33.1
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	632.46	55.1	12,746	7,023	4,317	0.45	Feb 14, 2023	J-GAAP
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

CYBERLINKS CO.,LTD.(3683) Financial Results