ReportCyberAgent
FY2024 Presentation Material: October 2023 to September 2024
54 pages~20 min full read
Key insights
7 slides
Key number
Consolidated sales reached 802.9 billion yen in FY2024.
Sales increased 11.5% year-over-year. This marked the 27th consecutive year of sales growth.
Profitability
Operating income increased by 9.5 billion yen year-over-year.
The operating loss significantly improved year-over-year. FY2024 showed a 9.5 billion yen increase in operating income compared to the previous year.
Page 32 of the report| Category | FY2024 | FY2023 | YoY |
|---|---|---|---|
| Net Sales | 802996 | 720207 | 11.5% |
| Gross profit | 220524 | 192404 | 14.6% |
| SG&A expenses | 178680 | 167847 | 6.5% |
| Operating income | 41843 | 24557 | 70.4% |
| Operating margin | 5.2% | 3.4% | 1.8pt |
| Ordinary income | 41475 | 24915 | 66.5% |
Internet advertising
Internet advertisement sales reached 436.3 billion yen in FY2024.
Sales were up 7.6% year-over-year. This indicated market share growth by outpacing overall market expansion.
Page 17 of the reportFY202021.07
FY202122.57
FY202224.46
FY202318.31
FY202422.21
ABEMA growth
ABEMA and related business sales grew 22.4% to 107.5 billion yen.
Sales from ABEMA and related businesses grew by 22.4% year-over-year to 107.5 billion yen in FY2024. The growth was primarily driven by ABEMA-related businesses and advertising.
AI integration
The company plans to integrate AI and LLMs for business development.
The plan includes developing Japanese language models and AI tools for advertising and internal assistance. The company is developing CyberAgentLM, CyberAgentLM2, and CyberAgentLM3.
Page 21 of the report- 01Develop Japanese language modelsCyberAgentLM, CyberAgentLM2, CyberAgentLM3
- 02Build AI tools for advertisingExternal business applications
- 03Deploy AI for internal assistanceOperational efficiency
Workforce
Employee headcount grew by 746 to 7,850 in FY2024.
Headcount grew by 746 year-over-year to 7,850 in FY2024. This included 478 new graduates.
Shareholder returns
Dividend forecast was raised to 16 yen from 15 yen.
The Dividend on Equity (DOE) guidance is 5%. The company's ROE, dividend payout ratio, and DOE all exceed the TSE average.
1 / 7
Ask AI about this report
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.
Cite this report
Citation
Generating citation…
