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Cybozu, Jan-Mar (1Q) Ordinary Profit Increases by 77%
4776 Cybozu, Inc. 【J-GAAP】
Earnings ReportCybozu, Inc. <4776> [TSE Prime] announced its financial results after the market closed on May 14th (15:31). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 2.52 billion yen, an increase 76.6% compared to the same period last year. The progress rate toward the full-year plan of 8.49 billion yen was 29.8%, it was below the five-year average of 42.1%.
In the most recent three-month period, from January to March (1Q), the operating profit margin jumped from 19.0% in the same period last year to 29.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2023 | 6,059 | 1,238 | 1,257 | 907 | 19.1 | 58.3 | May 12, 2023 | J-GAAP |
| Jan - Mar, 2024 | 6,907 | 1,310 | 1,431 | 1,018 | 21.4 | 58.4 | May 14, 2024 | J-GAAP |
| Jan - Mar, 2025 | 8,759 | 2,614 | 2,527 | 1,802 | 39.0 | ー | May 14, 2025 | J-GAAP |
| YoY | +26.8% | +99.5% | +76.6% | +77.0% | +82.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2024 | 14,087 | 2,247 | 2,450 | 1,685 | 35.4 | 0 | Aug 13, 2024 | J-GAAP |
| Jan - Jun, 2025 Guidance | ー | ー | ー | ー | - | 0 | Feb 13, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 25,432 | 3,394 | 3,579 | 2,488 | 52.3 | 14 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 29,675 | 4,892 | 5,335 | 3,555 | 75.0 | 30 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 36,004 | 8,437 | 8,494 | 5,904 | 127.7 | 40 | Feb 13, 2025 | J-GAAP |
| YoY | +21.3% | +72.5% | +59.2% | +66.1% | +70.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 6,907 | 1,310 | 1,431 | 1,018 | 21.4 | 19.0 | May 14, 2024 | J-GAAP |
| Apr - Jun, 2024 | 7,180 | 937 | 1,019 | 667 | 14.0 | 13.1 | Aug 13, 2024 | J-GAAP |
| Jul - Sep, 2024 | 7,381 | 1,210 | 1,168 | 910 | 19.1 | 16.4 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 8,207 | 1,435 | 1,717 | 960 | 20.3 | 17.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,759 | 2,614 | 2,527 | 1,802 | 39.0 | 29.8 | May 14, 2025 | J-GAAP |
| YoY | +26.8% | +99.5% | +76.6% | +77.0% | +82.3% |
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