FinancialCyberAgent
FY2025 First Quarter Consolidated Financial Results: Japan GAAP
10 pages~15 min full read
CyberAgent returned to profitability in Q1 FY2025, reporting an operating income of ¥8,301 million compared to a ¥796 million loss in the same period last year.
See it on page 1Net sales grew 5.6% year-over-year to ¥203,842 million, supported by double-digit growth in both the Media & IP Business and Internet Advertisement segments.
See it on page 4The Internet Advertisement segment remains the primary revenue driver, contributing ¥117,792 million in sales, an 11.8% increase over the previous year.
See it on page 4The Media & IP Business segment saw a 10.5% revenue increase, reaching ¥55,638 million for the quarter.
See it on page 9Net income attributable to the parent company reached ¥5,071 million, a significant recovery from the ¥472 million loss recorded in Q1 FY2024.
See it on page 7Management maintained its full-year FY2025 guidance, projecting net sales of ¥820,000 million and operating income of ¥42,000 million.
See it on page 1Equity decreased slightly to ¥252,002 million, primarily attributed to dividend payouts, while the company maintained its forecast for an annual dividend of ¥17.00 per share.
See it on page 1CyberAgent, Inc. reported a first‑quarter fiscal 2025 performance that marked a turnaround from the prior year’s loss. Net sales rose 5.6 % to ¥203,842 million, driven by a 10.5 % increase in the Media & IP Business (¥55,638 million) and an 11.8 % rise in Internet Advertisement sales (¥117,792 million). Operating income surged 32.1 % to ¥8,301 million, converting the prior‑year operating loss of ¥796 million into a profit. Ordinary income climbed 35.9 % to ¥8,806 million, and net income attributable to the parent rose from a loss of ¥472 million to a profit of ¥5,071 million. Earnings per share improved from a negative ¥0.93 to ¥10.01 basic and ¥9.21 diluted.
Total assets increased modestly to ¥524,972 million, while equity fell slightly to ¥252,002 million due mainly to dividend payouts. The company’s forecast for FY2025 remains unchanged: net sales of ¥820,000 million (2.1 % growth) and operating income of ¥42,000 million (0.4 % growth). Dividend policy is unchanged, with a forecast annual dividend of ¥17.00 per share.
The report covers Japan GAAP operations across four segments—Media & IP, Internet Advertisement, Game, and Investment Development—within the Japanese market for FY2025. No significant accounting policy changes or restatements were noted, and the company confirmed its going‑concern assumption. The financial statements are based on a consolidated basis, with 506 million shares outstanding and no material changes in the scope of consolidation.
