CyberAgent, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -6.30% vs 5.95% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -46.83% vs 22.65% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "230,688.00",
          "val2": "246,207.00",
          "chgp": "-6.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,826.00",
          "val2": "31,967.00",
          "chgp": "-44.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "131.00",
          "val2": "116.00",
          "chgp": "12.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-544.00",
          "val2": "-1,630.00",
          "chgp": "66.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,423.00",
          "val2": "19,602.00",
          "chgp": "-46.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "65.00%",
          "val2": "118.10%",
          "chgp": "-5.31%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

230,688.00

246,207.00

-6.30%

Operating Profit (PBDIT) excl Other Income

17,826.00

31,967.00

-44.24%

Interest

131.00

116.00

12.93%

Exceptional Items

-544.00

-1,630.00

66.63%

Consolidate Net Profit

10,423.00

19,602.00

-46.83%

Operating Profit Margin (Excl OI)

65.00%

118.10%

-5.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is -6.30% vs 5.95% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -46.83% vs 22.65% in Mar 2026

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