3810 CyberStep Holdings, Inc. - Financial Results

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3810

TSE Standard

CyberStep Holdings, Inc.

217

JPY

-3

(-1.36%)

Apr 30, 9:01 am JST

1.35

USD

Apr 29, 8:01 pm EDT

Result

ー

PTS

outside of trading hours

219

Apr 28, 8:47 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
May, 2022	7,416	-1,353	-1,488	-2,097	-259.0	0	Jul 15, 2022	J-GAAP
May, 2023	4,057	-1,158	-1,255	-1,380	-127.0	0	Jul 18, 2023	J-GAAP
May, 2024	2,986	-1,455	-1,520	-1,458	-122.3	0	Jul 16, 2024	J-GAAP
May, 2025	2,504	-1,787	-1,916	-1,695	-110.7	0	Jul 15, 2025	J-GAAP
May, 2026 Guidance	ー	ー	ー	ー	－	－	Jul 15, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2021	Jul 15, 2020	11,500	500	400	300	－	J-GAAP
-	Apr 14, 2021	11,500	-1,000	-1,000	-1,000	－	J-GAAP
- Results	Jul 15, 2021	12,193	-812	-923	-1,156	0	J-GAAP
May, 2022	Jul 15, 2021	Available in future release
Results	Jul 15, 2022
May, 2023	Jul 15, 2022
Results	Jul 18, 2023
May, 2024	Jul 18, 2023
Results	Jul 16, 2024
May, 2025	Jul 16, 2024
Results	Jul 15, 2025
May, 2026	Jul 15, 2025	ー	ー	ー	ー	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2003	43	－	Available in future release
May, 2004	334	+676.7
May, 2005	682	+104.2
May, 2006	906	+32.8
May, 2007	1,014	+11.9
May, 2008	901	-11.1
May, 2009	1,155	+28.2
May, 2010	1,493	+29.3
May, 2011	1,274	-14.7
May, 2012	1,359	+6.7
May, 2013	1,363	+0.3
May, 2014	1,393	+2.2
May, 2015	1,464	+5.1
May, 2016	1,755	+19.9
May, 2017	3,093	+76.2
May, 2018	7,174	+131.9
May, 2019	11,553	+61.0
May, 2020	12,997	+12.5
May, 2021	12,193	-6.2
May, 2022	7,416	-39.2
May, 2023	4,057	-45.3
May, 2024	2,986	-26.4
May, 2025	2,504	-16.1
May, 2026 Guidance	ー	-100.0	ー	+100.0	ー	+100.0	－	+100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024	2,986	-1,455	-49	-89.23	-54.17	1.11	-122.3
May, 2025	2,504	-1,787	-71	-208.23	-108.58	1.60	-110.7
May, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,997	639	589	526	100.8
Fiscal Year	May, 2020	May, 2020	May, 2020	May, 2020	May, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2022	1,975	-593	-705	-817	-75.2	0	Jul 18, 2023	J-GAAP
Dec - May, 2023	1,492	-546	-619	-610	-51.2	0	Jul 16, 2024	J-GAAP
Dec - May, 2024	1,218	-663	-722	-894	-58.4	0	Jul 15, 2025	J-GAAP
Dec - May, 2025 Guidance	ー	ー	ー	ー	－	－	Jul 15, 2025	J-GAAP
YoY	－	－	－	－	－

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
May, 2023	-1,158	-1,409	-1,186	-223	1,787	2,160	64.71	J-GAAP
May, 2024	-1,455	-1,502	-1,442	-60	82	822	40.20	J-GAAP
May, 2025	-1,787	-2,029	-2,048	19	1,895	212	19.68	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
Jun - Feb, 2023	2,252	-1,221	-1,250	-1,179	-100.9	ー	Apr 15, 2024	J-GAAP
Jun - Feb, 2024	1,936	-1,471	-1,595	-1,226	-84.3	ー	Apr 14, 2025	J-GAAP
Jun - Feb, 2025	1,559	-1,170	-1,216	-1,187	-32.0	ー	Apr 14, 2026	J-GAAP
YoY	-19.5%	+20.5%	+23.8%	+3.2%	+62.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	734	-234	-270	-279	-23.4	-31.9	Jul 16, 2024	J-GAAP
Jun - Aug, 2024	624	-553	-593	-411	-30.8	-88.6	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	662	-571	-601	-390	-28.6	-86.3	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	650	-347	-401	-425	-29.2	-53.4	Apr 14, 2025	J-GAAP
Mar - May, 2025	568	-316	-321	-469	-30.6	-55.6	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	482	-324	-353	-310	-15.1	-67.2	Oct 15, 2025	J-GAAP
Sep - Nov, 2025	473	-448	-486	-484	-20.6	-94.7	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	604	-398	-377	-393	-10.6	-65.9	Apr 14, 2026	J-GAAP
YoY	-7.1%	-14.7%	+6.0%	+7.5%	+63.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	2,758	-16.1	Available in future release
Jun - Aug, 2021	2,334	-29.8
Sep - Nov, 2021	1,848	-40.2
Dec - Feb, 2021	1,667	-44.7
Mar - May, 2022	1,567	-43.2
Jun - Aug, 2022	1,132	-51.5
Sep - Nov, 2022	950	-48.6
Dec - Feb, 2022	984	-41.0
Mar - May, 2023	991	-36.8
Jun - Aug, 2023	830	-26.7
Sep - Nov, 2023	664	-30.1
Dec - Feb, 2023	758	-23.0
Mar - May, 2024	734	-25.9
Jun - Aug, 2024	624	-24.8
Sep - Nov, 2024	662	-0.3
Dec - Feb, 2024	650	-14.2
Mar - May, 2025	568	-22.6
Jun - Aug, 2025	482	-22.8
Sep - Nov, 2025	473	-28.5
Dec - Feb, 2025	604	-7.1	-398	-14.7	-377	+6.0	-10.6	+63.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,344	305	294	270	116.5
Fiscal Year	Nov, 2019	Nov, 2017	Nov, 2017	Feb, 2009	Feb, 2009

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	184.13	64.4	3,338	2,151	-3,951	0.20	Jul 18, 2023	J-GAAP
May, 2024	86.40	54.6	2,045	1,117	-5,409	0.19	Jul 16, 2024	J-GAAP
May, 2025	27.82	47.4	1,077	511	-7,213	0.23	Jul 15, 2025	J-GAAP
Jun - Feb, 2025	84.42	89.5	6,509	5,825	-8,400	0.02	Apr 14, 2026	J-GAAP

CyberStep Holdings, Inc.(3810) Financial Results