3683 CYBERLINKS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3683

TSE Standard

CYBERLINKS CO.,LTD.

1,323

JPY

-10

(-0.75%)

Dec 5, 1:41 pm JST

8.53

USD

Dec 4, 11:41 pm EST

Result

PTS

outside of trading hours

1,330.8

Dec 5, 12:54 pm JST

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	103.6	30	Feb 14, 2025	J-GAAP
YoY	+11.8%	+37.9%	+37.0%	+40.9%	+42.0%

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	103.6	+41.9

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	13.31	7.65	1.18	103.6

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	5,992	398	409	422	40.6	13	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	7,348	468	473	302	27.1	13	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	7,934	688	696	481	43.1	17	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	8,892	741	744	474	42.8	30	Aug 12, 2025	J-GAAP
YoY	+12.1%	+7.7%	+6.9%	-1.5%	-0.7%

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

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	11,046	732	757	228	20.5	71.3	Nov 14, 2023	J-GAAP
Jan - Sep, 2024	11,464	735	742	445	39.9	58.6	Nov 12, 2024	J-GAAP
Jan - Sep, 2025	13,113	1,334	1,334	895	80.4	76.9	Nov 11, 2025	J-GAAP
YoY	+14.4%	+81.5%	+79.8%	+101.1%	+101.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+20.9%	+104.8%	+100.0%	+98.2%	+98.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,291	+36.8	Available in future release
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
Jan - Mar, 2025	4,500	+4.4
Apr - Jun, 2025	4,349	+20.0
Jul - Sep, 2025	4,264	+20.9	344	+104.8	344	+100.0	20.0	+100.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,500	576	580	402	36.0
Fiscal Year	Mar, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

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
Jan - Sep, 2025	ー	57.5	14,988	8,616	5,994	0.42	Nov 11, 2025	J-GAAP

CYBERLINKS CO.,LTD.(3683) Financial Results