4493 Cyber Security Cloud, Inc. - 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.

4493

TSE Growth

Cyber Security Cloud, Inc.

1,542

JPY

+30

(+1.98%)

Apr 11, 3:30 pm JST

10.71

USD

Apr 11, 2:30 am EDT

Result

PTS

outside of trading hours

1,520

Apr 11, 9:54 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	1,817	297	297	169	18.2	0	Feb 14, 2022	J-GAAP
Dec, 2022	2,275	385	395	306	32.6	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,060	549	559	427	45.3	0	Feb 14, 2024	J-GAAP
Dec, 2024	3,857	773	832	575	62.4	3	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	5,000	1,000	1,000	693	68.4	5	Feb 14, 2025	J-GAAP
YoY	+29.6%	+29.4%	+20.2%	+20.5%	+9.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Mar 26, 2020	1,126	179	166	140	0*	J-GAAP
Results	Feb 12, 2021	1,194	188	172	134	0*	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	Nov 12, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 12, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Nov 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 14, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	5,000	1,000	1,000	693	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2014	21	－	Available in future release
Jun, 2015	29	+38.1
Jun, 2016	69	+137.9
Dec, 2016 Changed	66	－
Dec, 2017	246	+272.7
Dec, 2018	488	+98.4
Dec, 2019	816	+67.2
Dec, 2020	1,194	+46.3
Dec, 2021	1,817	+52.2
Dec, 2022	2,275	+25.2
Dec, 2023	3,060	+34.5
Dec, 2024	3,857	+26.0
Dec, 2025 Guidance	5,000	+29.6	1,000	+29.4	1,000	+20.2	68.4	+9.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	3,060	549	17.9	27.63	17.29	1.24	45.3
Dec, 2024	3,857	773	20.0	33.20	19.84	1.33	62.4
Dec, 2025 Guidance	5,000	1,000	20.0	41.55	22.98	1.66	68.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,857	773	832	575	62.4
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	1,021	141	154	131	14.0	0	Aug 12, 2022	J-GAAP
Jan - Jun, 2023	1,455	304	322	220	23.4	0	Aug 14, 2023	J-GAAP
Jan - Jun, 2024	1,843	489	549	372	40.3	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 12, 2022	1,021	141	154	131	0	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 14, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 14, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	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	385	239	353	-114	40	1,330	61.66	J-GAAP
Dec, 2023	549	472	578	-106	-93	1,754	63.07	J-GAAP
Dec, 2024	773	458	633	-175	-595	1,667	55.27	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	2,275	385	395	306	32.6	0	Feb 14, 2023	J-GAAP
Dec, 2023	3,060	549	559	427	45.3	0	Feb 14, 2024	J-GAAP
Dec, 2024	3,857	773	832	575	62.4	3	Feb 14, 2025	J-GAAP
YoY	+26.0%	+40.8%	+48.8%	+34.7%	+37.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	719	162	162	110	11.8	22.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	736	142	160	110	11.7	19.3	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	765	164	175	121	12.8	21.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	840	81	62	86	9.1	9.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	953	315	342	235	25.2	33.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	890	174	207	137	14.9	19.6	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	958	208	149	99	10.7	21.7	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,056	76	134	104	11.3	7.2	Feb 14, 2025	J-GAAP
YoY	+25.7%	-6.2%	+116.1%	+20.9%	+23.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	260	－	Available in future release
Apr - Jun, 2020	283	－
Jul - Sep, 2020	314	－
Oct - Dec, 2020	337	+42.2
Jan - Mar, 2021	420	+61.5
Apr - Jun, 2021	433	+53.0
Jul - Sep, 2021	466	+48.4
Oct - Dec, 2021	498	+47.8
Jan - Mar, 2022	523	+24.5
Apr - Jun, 2022	498	+15.0
Jul - Sep, 2022	605	+29.8
Oct - Dec, 2022	649	+30.3
Jan - Mar, 2023	719	+37.5
Apr - Jun, 2023	736	+47.8
Jul - Sep, 2023	765	+26.4
Oct - Dec, 2023	840	+29.4
Jan - Mar, 2024	953	+32.5
Apr - Jun, 2024	890	+20.9
Jul - Sep, 2024	958	+25.2
Oct - Dec, 2024	1,056	+25.7	76	-6.2	134	+116.1	11.3	+24.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,056	315	342	235	25.2
Fiscal Year	Dec, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	137.62	60.0	2,157	1,295	473	0.22	Feb 14, 2023	J-GAAP
Dec, 2023	190.13	64.6	2,781	1,796	915	0.10	Feb 14, 2024	J-GAAP
Dec, 2024	181.40	55.3	3,016	1,668	1,490	0.23	Feb 14, 2025	J-GAAP

Cyber Security Cloud, Inc.(4493) Financial Results