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	167,577	-1,255	-939	-5,002	-9.9	ー	Jan 25, 2023	J-GAAP
Oct - Dec, 2023	193,075	6,284	6,478	-472	-0.9	23.3	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	+5.6%	+32.1%	+35.9%	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	408,205	27,355	27,788	9,866	19.5	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	720,207	24,557	24,915	5,332	10.5	15	Nov 1, 2023	J-GAAP
Sep, 2024	802,996	41,843	41,475	16,246	32.1	16	Oct 30, 2024	J-GAAP
Sep, 2025 Guidance	820,000	42,000	42,000	21,000	41.5	17	Oct 30, 2024	J-GAAP
YoY	+2.1%	+0.4%	+1.3%	+29.3%	+29.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	193,075	6,284	6,478	-472	-0.9	3.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	215,130	21,071	21,310	10,338	20.4	9.8	Apr 24, 2024	J-GAAP
Apr - Jun, 2024	190,379	8,577	9,169	5,959	11.8	4.5	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	204,412	5,911	4,518	421	0.8	2.9	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	+5.6%	+32.1%	+35.9%	－	－