CyberAgent, Oct-Dec (1Q) Ordinary Profit Increases by 36%

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Wed Jan 29, 2025 3:30 pm JST Earnings

4751 CyberAgent,Inc. 【J-GAAP】

Earnings Report

CyberAgent,Inc. <4751> [TSE Prime] announced its financial results after the market closed on January 29th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) expanded 8.8 billion yen, an increase 35.9% compared to the same period last year. However, the progress rate toward the full-year plan of 42 billion yen was 21.0%, almost the same as the five-year average of 18.4%.

In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 3.3% in the same period last year to 4.1%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Dec, 2022	167,423	-1,738	-1,421	-5,391	-10.7	ー	Jan 25, 2023	J-GAAP
Oct - Dec, 2023	192,655	5,864	6,058	-892	-1.8	22.4	Jan 31, 2024	J-GAAP
Oct - Dec, 2024	203,842	8,301	8,806	5,071	10.0	ー	Jan 29, 2025	J-GAAP
YoY	+5.8%	+41.6%	+45.4%	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	407,444	26,595	27,028	9,105	18.0	0	Apr 24, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	－	Oct 30, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	719,451	22,351	22,710	3,540	7.0	15	Nov 1, 2023	J-GAAP
Sep, 2024	801,236	40,083	39,715	15,977	31.6	16	Oct 30, 2024	J-GAAP
Sep, 2025 Guidance	820,000	42,000	42,000	21,000	41.4	17	Oct 30, 2024	J-GAAP
YoY	+2.3%	+4.8%	+5.8%	+31.4%	+31.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	192,655	5,864	6,058	-892	-1.8	3.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	214,789	20,731	20,970	9,997	19.7	9.7	Apr 24, 2024	J-GAAP
Apr - Jun, 2024	190,041	8,238	8,830	5,621	11.1	4.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	203,751	5,250	3,857	1,251	2.5	2.6	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	203,842	8,301	8,806	5,071	10.0	4.1	Jan 29, 2025	J-GAAP
YoY	+5.8%	+41.6%	+45.4%	－	－