Cyber Security Cloud, 20% Increase in Ordinary Profit, Update Record High for Seventh Consecutive Term, Dividend Raised by 2 yen

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Fri Feb 14, 2025 4:00 pm JST Earnings

4493 Cyber Security Cloud, Inc. 【J-GAAP】

Earnings Report

Cyber Security Cloud, Inc. <4493> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 48.8% from the previous period to 0.83 billion yen, exceeding the previous forecast of 0.7 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 20.2% to 1 billion yen, marking the seventh consecutive term of record-high profits. This will be the eighth consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the company increased the final dividend for the previous term from no dividends to 3 yen , and has decided to significantly increase the dividend this fiscal year to 5 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 0.13 billion yen. However, the operating profit margin worsened from 9.6% in the same period last year to 7.2%.

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Actual Results

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%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	3,800	700	700	471	51.2	0	Nov 14, 2024	J-GAAP
Dec, 2024 Results	3,857	773	832	575	62.4	3	Feb 14, 2025	J-GAAP
Revision Rate	+1.5%	+10.4%	+18.9%	+22.1%	+21.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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%