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CyberAgent, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 57%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded 48.6 billion yen, an increase 35.6% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 57.1%, from the previous forecast of 42.0 billion yen to 66.0 billion yen (compared to 39.7 billion yen in the previous period), increasing the growth rate from 5.8% to 66.2%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the April to September period (second half) is expected to increase 2.9 times, from the previous forecast of 12.8 billion yen to 36.8 billion yen (compared to 12.6 billion yen in the same period of the previous year), increasing the growth rate from 1.1% to 2.9 times.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 19.4 billion yen. The operating profit margin significantly improved from 4.3% in the same period last year to 9.3%.

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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
Oct - Jun, 2022 534,397 17,383 17,877 2,304 4.6 78.7 Jul 26, 2023 J-GAAP
Oct - Jun, 2023 597,485 34,833 35,858 14,726 29.1 90.3 Jul 31, 2024 J-GAAP
Oct - Jun, 2024 631,993 48,798 48,631 24,103 47.6 73.7 Aug 8, 2025 J-GAAP
YoY +5.8% +40.1% +35.6% +63.7% +63.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 398,786 12,831 12,822 5,137 10.1 17 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 428,786 36,831 36,822 15,137 29.9 17 Aug 8, 2025 J-GAAP
Revision Rate +7.5% +187.0% +187.2% +194.7% +194.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 820,000 42,000 42,000 21,000 41.4 17 Oct 30, 2024 J-GAAP
Sep, 2025 New 850,000 66,000 66,000 31,000 61.2 17 Aug 8, 2025 J-GAAP
Revision Rate +3.7% +57.1% +57.1% +47.6% +47.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 393,792 13,488 12,687 6,872 13.6 16 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 428,786 36,831 36,822 15,137 29.9 17 Aug 8, 2025 J-GAAP
YoY +8.9% +173.1% +190.2% +120.3% +120.1%

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 850,000 66,000 66,000 31,000 61.2 17 Aug 8, 2025 J-GAAP
YoY +6.1% +64.7% +66.2% +94.0% +93.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 217,372 20,868 20,372 10,792 21.3 9.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 210,779 19,629 19,453 8,240 16.3 9.3 Aug 8, 2025 J-GAAP
YoY +10.9% +138.3% +120.3% +46.6% +46.6%

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