CyberAgent, Inc.
4751.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥242,037 | ¥210,779 | ¥217,372 | ¥203,842 |
| % Growth | 14.8% | -3% | 6.6% | – |
| Cost of Goods Sold | ¥161,291 | ¥147,280 | ¥151,545 | ¥149,862 |
| Gross Profit | ¥80,746 | ¥63,499 | ¥65,827 | ¥53,980 |
| % Margin | 33.4% | 30.1% | 30.3% | 26.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥57,842 | ¥43,870 | ¥44,959 | ¥45,678 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥1 |
| Operating Expenses | ¥57,842 | ¥43,870 | ¥44,959 | ¥45,679 |
| Operating Income | ¥22,904 | ¥19,629 | ¥20,868 | ¥8,301 |
| % Margin | 9.5% | 9.3% | 9.6% | 4.1% |
| Other Income/Exp. Net | -¥3,433 | -¥2,578 | -¥369 | ¥902 |
| Pre-Tax Income | ¥19,471 | ¥17,051 | ¥20,499 | ¥9,203 |
| Tax Expense | ¥7,522 | ¥6,969 | ¥6,562 | ¥3,209 |
| Net Income | ¥7,565 | ¥8,239 | ¥10,792 | ¥5,071 |
| % Margin | 3.1% | 3.9% | 5% | 2.5% |
| EPS | 14.93 | 16.27 | 21.31 | 10.01 |
| % Growth | -8.2% | -23.7% | 112.9% | – |
| EPS Diluted | 14.08 | 15.34 | 20.33 | 9.21 |
| Weighted Avg Shares Out | 0 | 507 | 506 | 506 |
| Weighted Avg Shares Out Dil | 0 | 551 | 551 | 551 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥113 | ¥78 | ¥106 | ¥103 |
| Interest Expense | ¥116 | ¥140 | ¥90 | ¥82 |
| Depreciation & Amortization | ¥2,265 | ¥3,021 | ¥1,894 | ¥2,609 |
| EBITDA | ¥21,623 | ¥20,213 | ¥22,482 | ¥10,911 |
| % Margin | 8.9% | 9.6% | 10.3% | 5.4% |