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Financial
FY2022 First Quarter Consolidated Financial Results (Japanese GAAP)
CyberAgent’s consolidated financial results for the first quarter of the fiscal year ending September 2022 reveal a period of significant growth, primarily driven by a surge in the game business. For the three-month period ending December 31, 2021, net sales reached ¥171,090 million, a 30.6% increase year-on-year. Operating income saw a substantial rise of 180.6% to ¥19,804 million, while profit attributable to shareholders of the parent grew by 107.9% to ¥6,091 million. The game business was the primary catalyst for this performance, reporting a 94.7% increase in net sales to ¥58,329 million and a 1,405.7% increase in operating income to ¥17,130 million, largely due to a successful title launched in early 2021. The internet advertisement business also achieved record-high net sales of ¥87,831 million. Conversely, the media business, which includes ABEMA, reported an operating loss of ¥3,840 million as the company continues to invest in the platform for long-term growth. The investment development business experienced a decline, with operating income falling 57.5% year-on-year. Geographically focused on the Japanese market, the report notes a change in accounting policies following the adoption of the Accounting Standard for Revenue Recognition. This shift affects how in-game currency and item charges are recorded, though the immediate impact on profit and loss is described as minor. Despite the strong quarterly performance, CyberAgent has refrained from providing a full-year consolidated earnings forecast for fiscal 2022. This decision is attributed to the inherent volatility of the game business, where performance is highly dependent on the timing of new launches and the operational status of existing titles, making reasonable calculations difficult at this stage.
CyberAgentJan 2022
Financial
FY2021 First Quarter Consolidated Financial Results [Japanese GAAP]
CyberAgent’s consolidated financial results for the first quarter of the fiscal year ending September 2021 reveal a period of significant revenue growth alongside shifting profitability across its diverse business segments. Covering the period from October 1, 2020, to December 31, 2020, the data shows net sales increased by 13.3% year-on-year to ¥131,014 million. While operating income saw a moderate decline of 8.7% to ¥7,058 million, profit attributable to shareholders of the parent surged by 101.3% to ¥2,930 million. The Media Business, which includes the ABEMA streaming platform, reported a substantial 67% increase in net sales to ¥20,428 million. Although this segment remains in an investment phase, its operating loss narrowed from ¥5,050 million to ¥3,926 million. The Internet Advertisement Business achieved record-high net sales of ¥76,587 million, up 13.8%, maintaining its position as the primary revenue driver. Conversely, the Game Business experienced a downturn, with net sales falling 15% to ¥29,954 million and operating income dropping 77.8% to ¥1,137 million, attributed to seasonal factors affecting major existing titles. The Investment Development Business provided a significant boost, with operating income rising 74% to ¥4,636 million. The financial position remains stable despite a slight decrease in total assets to ¥252,094 million, primarily due to corporate tax and dividend payments. CyberAgent maintained its full-year forecast, projecting net sales of ¥500,000 million and operating income between ¥30,000 million and ¥35,000 million. These results, prepared under Japanese GAAP, reflect the company's strategic focus on scaling its media and advertising operations to offset fluctuations in the hit-driven gaming market during the ongoing global pandemic.
CyberAgentJan 2021
Financial
FY2026 First Quarter Consolidated Financial Results [Japanese GAAP]
CyberAgent’s consolidated financial results for the first quarter of fiscal year 2026, covering the period from October 1, 2025, to December 31, 2025, demonstrate significant growth in revenue and profitability. Net sales rose 14.0% year-on-year to ¥232.3 billion, while operating income surged 181.8% to ¥23.3 billion. This performance was primarily driven by record-high results in the Media & IP and Game segments. Notably, the subsidiary AbemaTV Inc. achieved its first quarterly operating profit since its 2015 inception, contributing to a 246.1% increase in Media & IP segment income. The Game Business served as a major growth engine, with net sales increasing 69.2% to ¥64.7 billion and operating income rising 427.2% to ¥17.6 billion, fueled by strong existing titles and international expansion. Conversely, the Internet Advertisement Business saw a 2.7% decline in sales and a 27.2% drop in operating income following the loss of a major client. The Investment Development Business also underperformed, reporting an operating loss of ¥552 million. Geographically focused on the Japanese market with expanding global IP interests, the report utilizes Japanese GAAP to detail the company's financial position. Total assets decreased to ¥524.6 billion, largely due to tax and dividend payments. Despite the strong first-quarter start, the full-year forecast remains unchanged, projecting net sales of ¥880 billion. The outlook suggests a potential year-on-year decline in annual operating income, ranging from 16.3% to 30.3%, as the company balances proactive content investment with fluctuating segment performances.
CyberAgentFeb 2026
Financial
FY2021 Third Quarter Consolidated Financial Results (Japanese GAAP)
CyberAgent’s consolidated financial results for the third quarter of fiscal year 2021, ending June 30, 2021, reveal a period of significant growth and upward momentum. Net sales reached ¥486.7 billion, a 36.1% increase year-on-year, while operating income surged by 171.9% to ¥77.5 billion. Profit attributable to shareholders of the parent saw the most dramatic rise, increasing 462.1% to ¥33.0 billion. This performance was driven primarily by the Game Business and the Internet Advertisement Business, leading the company to revise its full-year earnings and dividend forecasts upward. The Game Business served as a primary growth engine, with net sales rising 59.5% to ¥186.3 billion and operating income jumping 196.4% to ¥68.6 billion, largely due to the significant contribution of a new game title. The Internet Advertisement Business also achieved record-high net sales of ¥239.1 billion, up 17.0%, benefiting from a steadily expanding smartphone advertising market. While the Media Business, including ABEMA, reported an operating loss of ¥11.2 billion, this represented an improvement over the previous year’s loss as the company continues to invest in the platform as a long-term strategic pillar. Geographically focused on the Japanese market, the results reflect a cumulative nine-month period. The company’s financial position strengthened, with total assets increasing to ¥343.7 billion, supported by a four-for-one stock split executed in April 2021. Based on these results, CyberAgent raised its full-year sales forecast to ¥650 billion and its operating income forecast to ¥100 billion. The company also increased its year-end dividend forecast to ¥11 per share to maintain a Dividend on Equity (DOE) ratio of 5% or more, signaling confidence in its continued capital efficiency and business growth.
CyberAgentJul 2021