CyberAgent, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 14.83% vs -3.03% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 18.52% vs -27.67% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "242,037.00",
          "val2": "210,779.00",
          "chgp": "14.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "26,025.00",
          "val2": "22,650.00",
          "chgp": "14.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "116.00",
          "val2": "140.00",
          "chgp": "-17.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4,302.00",
          "val2": "-2,205.00",
          "chgp": "-95.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,949.00",
          "val2": "10,082.00",
          "chgp": "18.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.60%",
          "val2": "93.10%",
          "chgp": "0.15%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 9.09% vs 11.37% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 105.95% vs 122.66% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "874,030.00",
          "val2": "801,236.00",
          "chgp": "9.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "81,475.00",
          "val2": "50,366.00",
          "chgp": "61.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "428.00",
          "val2": "245.00",
          "chgp": "74.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-7,878.00",
          "val2": "-6,932.00",
          "chgp": "-13.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41,964.00",
          "val2": "20,376.00",
          "chgp": "105.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.80%",
          "val2": "49.30%",
          "chgp": "3.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

242,037.00

210,779.00

14.83%

Operating Profit (PBDIT) excl Other Income

26,025.00

22,650.00

14.90%

Interest

116.00

140.00

-17.14%

Exceptional Items

-4,302.00

-2,205.00

-95.10%

Consolidate Net Profit

11,949.00

10,082.00

18.52%

Operating Profit Margin (Excl OI)

94.60%

93.10%

0.15%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 14.83% vs -3.03% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 18.52% vs -27.67% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

874,030.00

801,236.00

9.09%

Operating Profit (PBDIT) excl Other Income

81,475.00

50,366.00

61.77%

Interest

428.00

245.00

74.69%

Exceptional Items

-7,878.00

-6,932.00

-13.65%

Consolidate Net Profit

41,964.00

20,376.00

105.95%

Operating Profit Margin (Excl OI)

81.80%

49.30%

3.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 9.09% vs 11.37% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 105.95% vs 122.66% in Sep 2024

All Annual Results