Report

Partial Correction to FY2024 Second Quarter Consolidated Financial Results: Japan

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Summary

CyberAgent, Inc. issued a partial correction to its FY2024 second‑quarter consolidated financial results under Japanese GAAP, released on May 15 2025. The correction adjusts several numerical figures from the original April 24, 2024 filing but does not alter the overall financial position or key performance trends. Net sales for the cumulative second quarter rose 12.3 % year‑on‑year to ¥407,444 million, while operating income increased 61.4 % to ¥26,595 million and ordinary income grew 60.6 % to ¥27,028 million. Net income attributable to owners of the parent surged 346.5 % to ¥9,105 million, reflecting a significant improvement over the ¥2,039 million reported for 2Q FY2023. Basic earnings per share climbed from ¥4.03 to ¥17.98, and diluted EPS rose from ¥3.65 to ¥16.54. Total assets reached ¥495,553 million, up ¥20,330 million from the prior year, driven mainly by increases in trade receivables and contract assets. Equity expanded to ¥235,219 million, a rise of ¥6,769 million, largely due to retained earnings. Cash and cash equivalents increased by ¥3,795 million to ¥205,575 million, supported by stronger operating cash flow of ¥23,008 million versus ¥14,080 million in 2Q FY2023. Financing cash flow turned negative with an outflow of ¥8,429 million, largely from dividend payments. Segment analysis shows continued growth in the Internet advertisement and game businesses, with media operations improving from an operating loss of ¥10,605 million to a smaller loss of ¥829 million. The investment development segment recorded an operating loss of ¥960 million, a reversal from prior profitability. Forecasts for FY2024 remain unchanged, with net income projected at ¥750,000 million and operating income at ¥30,000 million. The company emphasizes that the correction does not affect its overall financial health or strategic outlook, and it will disclose any future revisions promptly.

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