CyberAgent, Inc.
4751.T · JPX
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥874,030 | ¥802,996 | ¥720,207 | ¥710,575 |
| % Growth | 8.8% | 11.5% | 1.4% | – |
| Cost of Goods Sold | ¥609,978 | ¥582,472 | ¥527,802 | ¥491,417 |
| Gross Profit | ¥264,052 | ¥218,764 | ¥192,405 | ¥219,158 |
| % Margin | 30.2% | 27.2% | 26.7% | 30.8% |
| R&D Expenses | ¥0 | ¥5,668 | ¥9,853 | ¥7,243 |
| G&A Expenses | ¥0 | ¥113,874 | ¥98,459 | ¥86,413 |
| SG&A Expenses | ¥192,548 | ¥179,279 | ¥157,994 | ¥142,801 |
| Sales & Mktg Exp. | ¥0 | ¥65,405 | ¥59,535 | ¥56,388 |
| Other Operating Expenses | ¥0 | -¥6,266 | ¥0 | ¥0 |
| Operating Expenses | ¥192,548 | ¥178,681 | ¥167,847 | ¥150,044 |
| Operating Income | ¥71,504 | ¥40,083 | ¥22,351 | ¥67,552 |
| % Margin | 8.2% | 5% | 3.1% | 9.5% |
| Other Income/Exp. Net | -¥5,277 | -¥8,871 | -¥2,025 | -¥6,316 |
| Pre-Tax Income | ¥66,227 | ¥31,212 | ¥20,326 | ¥61,235 |
| Tax Expense | ¥24,263 | ¥10,837 | ¥11,175 | ¥23,140 |
| Net Income | ¥31,668 | ¥15,977 | ¥3,540 | ¥22,901 |
| % Margin | 3.6% | 2% | 0.5% | 3.2% |
| EPS | 62.52 | 31.56 | 7 | 45.29 |
| % Growth | 98.1% | 350.9% | -84.5% | – |
| EPS Diluted | 58.96 | 29.48 | 6.31 | 45.33 |
| Weighted Avg Shares Out | 506 | 506 | 506 | 506 |
| Weighted Avg Shares Out Dil | 536 | 548 | 544 | 533 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥400 | ¥369 | ¥189 | ¥139 |
| Interest Expense | ¥428 | ¥245 | ¥127 | ¥54 |
| Depreciation & Amortization | ¥9,115 | ¥10,436 | ¥8,452 | ¥9,045 |
| EBITDA | ¥75,772 | ¥49,921 | ¥31,116 | ¥71,897 |
| % Margin | 8.7% | 6.2% | 4.3% | 10.1% |