FinancialCyberAgent
FY2026 First Quarter Consolidated Financial Results [Japanese GAAP]
1 Feb 20269 pages~14 min full read
CyberAgent achieved a 14.0% year-on-year increase in net sales to ¥232.3 billion and a 181.8% surge in operating income to ¥23.3 billion for Q1 FY2026.
See it on page 6The Game Business segment acted as a primary growth driver, with net sales rising 69.2% to ¥64.7 billion and operating income jumping 427.2% to ¥17.6 billion.
See it on page 4AbemaTV Inc. reached a milestone by recording its first quarterly operating profit since its 2015 inception, helping drive a 246.1% increase in Media & IP segment income.
See it on page 4The Internet Advertisement Business experienced a downturn, with sales declining 2.7% and operating income falling 27.2% due to the loss of a major client.
See it on page 4Despite a strong first quarter, CyberAgent maintained its full-year net sales forecast of ¥880 billion while projecting a potential annual operating income decline of 16.3% to 30.3%.
See it on page 4The Investment Development Business reported an operating loss of ¥552 million for the quarter ending December 31, 2025.
See it on page 4Total assets decreased to ¥524.6 billion by the end of the quarter, primarily attributed to dividend payments and tax obligations.
See it on page 4CyberAgent’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.
