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Cyber Security Cloud, First Half Ordinary Profit Decreases by 22%

Thu Aug 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 August 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 22.0% from the same period last year to 0.42 billion yen. Progress toward the full-year plan of 1.00 billion yen was 42.8%, also falling below the five-year average of 56.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 2.0 times that of the same period last year, reaching 0.57 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 5.3% from the same period last year, reaching 0.21 billion yen. However, the operating profit margin decreased from 19.6% in the same period last year to 19.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 1,455 304 322 220 23.4 57.6 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 1,843 489 549 372 40.3 66.0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 2,418 476 428 311 31.7 42.8 Aug 14, 2025 J-GAAP
YoY +31.2% -2.7% -22.0% -16.4% -21.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 2,418 476 428 311 31.7 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 2,014 284 283 203 22.0 3 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 2,582 524 572 382 37.3 5 Aug 14, 2025 J-GAAP
YoY +28.2% +84.5% +102.1% +88.2% +69.3%

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 67.6 5 Feb 14, 2025 J-GAAP
YoY +29.6% +29.4% +20.2% +20.5% +8.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,186 240 210 162 17.2 20.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 1,232 236 218 149 15.2 19.2 Aug 14, 2025 J-GAAP
YoY +38.4% +35.6% +5.3% +8.8% +2.1%

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