ReportCyberAgent
FY2024 Presentation Material: October 2023 to September 2024
54 pages~20 min full read
Key insights
7 takeaways · ~3 min read- 01Consolidated sales for FY2024 reached 802.9 billion yen, an 11.5% increase year-over-year, marking the 27th consecutive year of sales growth driven by strong performance in three key businesses.See it on page 6
- 02The company's full-year sales were 436.3 billion yen, up 7.6% year-over-year, indicating market share growth by outpacing overall market expansion.See it on page 17
- 03The dividend forecast has been raised to 16 yen from 15 yen, with a Dividend on Equity (DOE) guidance of 5%, and the company's ROE, dividend payout ratio, and DOE all exceed the TSE average.See it on page 12
- 04Operating loss significantly improved year-over-year, with FY2024 showing a 9.5 billion yen increase in operating income compared to the previous year.See it on page 32
- 05Sales from ABEMA and related businesses grew by 22.4% year-over-year to 107.5 billion yen in FY2024, primarily driven by ABEMA-related businesses and advertising.See it on page 31
- 06The company plans to integrate AI and LLMs for business development and operational efficiency, including developing Japanese language models (CyberAgentLM, CyberAgentLM2, CyberAgentLM3) and AI tools for advertising and internal assistance.See it on page 21
- 07Employee headcount grew by 746 year-over-year to 7,850 in FY2024, including 478 new graduates.See it on page 9
Summary
October 2023 to September 2024 The future information, such as earnings forecast, written in this document is based on our expectations and assumptions as of the date the forecast was made. Our actual results could differ materially from those described in this forecast because of various risks and uncertainties. 1. FY2024 Full Year Results (October 2023 -September 2024) 2. FY2025 Forecast (October 2024 -September 2025) 3. Internet Advertisement Business 6. Medium to Long-Term Strategy 7.
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