Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
2,32,377.00
2,42,037.00
2,10,779.00
2,17,372.00
2,03,842.00
2,03,751.00
1,90,379.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,32,377.00
2,42,037.00
2,10,779.00
2,17,372.00
2,03,842.00
2,03,751.00
1,90,379.00
Raw Material Cost
1,57,404.00
1,61,291.00
1,47,280.00
1,51,545.00
1,49,862.00
1,48,499.00
1,41,400.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
123.00
116.00
140.00
90.00
82.00
74.00
60.00
Selling and Distribution Expenses
51,578.00
57,842.00
43,870.00
44,959.00
45,678.00
50,002.00
40,455.00
Other Expenses
-12.30
-11.60
-14.00
-9.00
-8.20
-7.40
-6.00
Total Expenditure (Excl Depreciation)
2,08,982.00
2,19,133.00
1,91,150.00
1,96,504.00
1,95,540.00
1,98,501.00
1,81,855.00
Operating Profit (PBDIT) excl Other Income
23395
22904
19629
20868
8302
5250
8524
Other Income
938.00
986.00
-232.00
-407.00
2,288.00
-1,325.00
711.00
Operating Profit (PBDIT)
27,384.00
27,011.00
22,418.00
22,355.00
12,738.00
6,093.00
11,875.00
Interest
123.00
116.00
140.00
90.00
82.00
74.00
60.00
Exceptional Items
-229.00
-4,302.00
-2,205.00
127.00
-1,301.00
-3,190.00
-154.00
Gross Profit (PBDT)
74,973.00
80,746.00
63,499.00
65,827.00
53,980.00
55,252.00
48,979.00
Depreciation
3,051.00
3,121.00
3,021.00
1,894.00
2,148.00
2,168.00
2,640.00
Profit Before Tax
23,982.00
19,471.00
17,051.00
20,499.00
9,206.00
660.00
9,022.00
Tax
8,000.00
7,522.00
6,969.00
6,562.00
3,210.00
-425.00
2,279.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,463.00
7,565.00
8,239.00
10,792.00
5,072.00
1,251.00
5,960.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12,463.00
7,565.00
8,239.00
10,792.00
5,072.00
1,251.00
5,960.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,519.00
4,384.00
1,843.00
3,146.00
923.00
-166.00
784.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,982.00
11,949.00
10,082.00
13,938.00
5,995.00
1,085.00
6,744.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,86,470.00
1,83,754.00
1,76,186.00
1,66,705.00
1,55,586.00
1,58,278.00
1,56,084.00
Earnings per share (EPS)
23.2
14.23
15.34
20.33
9.21
2.24
10.83
Diluted Earnings per share
23.2
14.23
15.34
20.33
9.21
2.24
10.83
Operating Profit Margin (Excl OI)
10.07%
9.46%
9.31%
9.6%
4.07%
2.58%
4.48%
Gross Profit Margin
11.63%
9.33%
9.52%
10.3%
5.57%
1.39%
6.13%
PAT Margin
5.36%
3.13%
3.91%
4.96%
2.49%
0.61%
3.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -3.99% vs 14.83% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 33.75% vs 18.52% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 1.62% vs 14.90% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 6.03% vs -17.14% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of CyberAgent, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,32,377.00
93,510.00
1,38,867.00
148.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,32,377.00
93,510.00
1,38,867.00
148.50%
Raw Material Cost
1,57,404.00
45,543.00
1,11,861.00
245.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
123.00
290.00
-167.00
-57.59%
Selling and Distribution Expenses
51,578.00
26,486.00
25,092.00
94.74%
Other Expenses
-12.30
-29.00
16.70
57.59%
Total Expenditure (Excl Depreciation)
2,08,982.00
72,029.00
1,36,953.00
190.14%
Operating Profit (PBDIT) excl Other Income
23,395.00
21,481.00
1,914.00
8.91%
Other Income
938.00
6,121.00
-5,183.00
-84.68%
Operating Profit (PBDIT)
27,384.00
31,989.00
-4,605.00
-14.40%
Interest
123.00
290.00
-167.00
-57.59%
Exceptional Items
-229.00
0.00
-229.00
Gross Profit (PBDT)
74,973.00
47,967.00
27,006.00
56.30%
Depreciation
3,051.00
4,387.00
-1,336.00
-30.45%
Profit Before Tax
23,982.00
27,313.00
-3,331.00
-12.20%
Tax
8,000.00
7,733.00
267.00
3.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,463.00
18,938.00
-6,475.00
-34.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,463.00
18,938.00
-6,475.00
-34.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,519.00
979.00
2,540.00
259.45%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,982.00
19,917.00
-3,935.00
-19.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,86,470.00
4,16,773.00
-2,30,303.00
-55.26%
Earnings per share (EPS)
23.20
27.93
-4.73
-16.94%
Diluted Earnings per share
23.20
27.93
-4.73
-16.94%
Operating Profit Margin (Excl OI)
10.07%
22.97%
0.00
-12.90%
Gross Profit Margin
11.63%
33.90%
0.00
-22.27%
PAT Margin
5.36%
20.25%
0.00
-14.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23,237.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.99% vs 14.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 14.00% vs 5.81% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,598.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 33.75% vs 18.52% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 166.59% vs 1,076.38% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,644.60 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.62% vs 14.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 153.07% vs -12.14% in Dec 2024
Quarterly - Interest
Interest 12.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 6.03% vs -17.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 50.00% vs 46.43% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.07%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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