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Cybertrust Japan, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 42%, Oct-Dec Ordinary Profit Increases by 61%

Wed Jan 29, 2025 3:30 pm JST Earnings

4498 Cybertrust Japan Co.,Ltd. 【J-GAAP】

Earnings Report

Cybertrust Japan Co.,Ltd. <4498> [TSE Growth] announced its financial results after the market closed on January 29th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.98 billion yen, an increase 42.3% compared to the same period last year. The progress rate toward the full-year plan of 1.3 billion yen was 76.1%, also surpassing the four-year average of 58.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 27.0% from the same period last year to 0.31 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 61.0% from the same period last year, reaching 0.43 billion yen. The operating profit margin jumped from 16.4% in the same period last year to 21.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 4,438 660 667 449 56.1 62.6 Jan 25, 2023 J-GAAP
Apr - Dec, 2023 4,624 694 695 461 57.3 62.0 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 5,308 968 989 704 86.6 76.1 Jan 29, 2025 J-GAAP
YoY +14.8% +39.5% +42.3% +52.7% +51.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,485 687 695 236 29.3 17.50 Apr 24, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,869 757 744 451 56.0 17.50 Oct 29, 2024 J-GAAP
YoY +11.0% +10.2% +7.1% +91.1% +91.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,167 1,053 1,065 725 90.4 17.50 Apr 26, 2023 J-GAAP
Mar, 2024 6,466 1,112 1,121 518 64.3 17.50 Apr 24, 2024 J-GAAP
Mar, 2025 Guidance 7,200 1,300 1,300 860 106.9 17.50 Apr 24, 2024 J-GAAP
YoY +11.4% +16.9% +16.0% +66.0% +66.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,643 269 269 179 22.2 16.4 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 1,842 418 426 57 7.1 22.7 Apr 24, 2024 J-GAAP
Apr - Jun, 2024 1,493 144 148 103 12.8 9.6 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 1,838 399 408 306 37.7 21.7 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 1,977 425 433 295 36.3 21.5 Jan 29, 2025 J-GAAP
YoY +20.3% +58.0% +61.0% +64.8% +63.2%

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