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CYBERLINKS, Jan-Mar (1Q) Ordinary Profit Increases by 15%

Wed May 14, 2025 2:00 pm JST Earnings

3683 CYBERLINKS CO.,LTD. 【J-GAAP】

Earnings Report

CYBERLINKS CO.,LTD. <3683> [TSE Std] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) increased 15.2% from the same period last year, reaching 410 million yen. The progress rate toward the plan for the six months ending June (1H) of 783 million yen was 52.4%, it was below the five-year average of 63.7%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 8.2% in the same period last year to 9.2%.

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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
Jan - Mar, 2023 4,215 335 351 10 1.0 59.6 May 15, 2023 J-GAAP
Jan - Mar, 2024 4,311 355 356 228 20.5 62.5 May 14, 2024 J-GAAP
Jan - Mar, 2025 4,500 414 410 271 24.3 52.4 May 14, 2025 J-GAAP
YoY +4.4% +16.6% +15.2% +18.9% +18.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 47.8 0 Feb 14, 2025 J-GAAP
YoY +11.7% +38.1% +37.4% +58.9% +59.6%

Current Period Guidance

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 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%

Quarterly Results

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
YoY +4.4% +16.6% +15.2% +18.9% +18.3%

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