CyberAgent, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 5.95% vs -3.99% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 22.65% vs 33.75% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "246,207.00",
          "val2": "232,377.00",
          "chgp": "5.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "31,967.00",
          "val2": "26,446.00",
          "chgp": "20.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "116.00",
          "val2": "123.00",
          "chgp": "-5.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,630.00",
          "val2": "-229.00",
          "chgp": "-611.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "19,602.00",
          "val2": "15,982.00",
          "chgp": "22.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "118.10%",
          "val2": "100.70%",
          "chgp": "1.74%",
          "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 8.85% vs 11.61% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 103.26% vs 125.60% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "874,030.00",
          "val2": "802,996.00",
          "chgp": "8.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "81,475.00",
          "val2": "52,126.00",
          "chgp": "56.30%",
          "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": "-9,080.00",
          "chgp": "13.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "41,964.00",
          "val2": "20,645.00",
          "chgp": "103.26%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "81.80%",
          "val2": "51.40%",
          "chgp": "3.04%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

246,207.00

232,377.00

5.95%

Operating Profit (PBDIT) excl Other Income

31,967.00

26,446.00

20.88%

Interest

116.00

123.00

-5.69%

Exceptional Items

-1,630.00

-229.00

-611.79%

Consolidate Net Profit

19,602.00

15,982.00

22.65%

Operating Profit Margin (Excl OI)

118.10%

100.70%

1.74%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 5.95% vs -3.99% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 22.65% vs 33.75% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

874,030.00

802,996.00

8.85%

Operating Profit (PBDIT) excl Other Income

81,475.00

52,126.00

56.30%

Interest

428.00

245.00

74.69%

Exceptional Items

-7,878.00

-9,080.00

13.24%

Consolidate Net Profit

41,964.00

20,645.00

103.26%

Operating Profit Margin (Excl OI)

81.80%

51.40%

3.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 8.85% vs 11.61% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 103.26% vs 125.60% in Sep 2024

All Annual Results