ReportCyberAgent
FY2020 Presentation Material: October 2019 to September 2020
54 pages~18 min full read
Key insights
7 slides
Record sales
Consolidated sales reached a record 478.5 billion yen in FY2020.
Sales increased 5.5% year-over-year despite the impact of COVID-19. The company achieved record-high consolidated sales for the fiscal year.
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Profit growth
Net profit increased 289.9% to 6,608 million yen in FY2020.
Operating profit grew by 9.9% to 33,880 million yen. Net profit saw a significant increase in the fiscal year.
Page 9 of the report| Category | FY2020 | FY2019 | YoY |
|---|---|---|---|
| Net Sales | 478566 | 453611 | 5.5% |
| Gross profit | 140648 | 133300 | 5.5% |
| SG&A expenses | 106768 | 102474 | 4.2% |
| Operating profit | 33880 | 30825 | 9.9% |
| OPM | 7.1% | 6.8% | 0.3pt |
| Ordinary profit | 33863 | 30493 | 11.1% |
Sales forecast
The company forecasts FY2021 sales of a minimum of 500 billion yen.
The forecast indicates continued sales growth.
Page 13 of the report| Category | FY2021 Forecast Minimum | FY2021 Forecast Maximum | FY2020 | YoY Minimum | YoY Maximum |
|---|---|---|---|---|---|
| Net Sales | 500 | 478.5 | 4.5% | ||
| Operating profit | 30 | 35 | 33.8 | -11.5% | 3.3% |
| Ordinary profit | 30 | 35 | 33.8 | -11.4% | 3.4% |
| Net profit* | 8 | 10 | 6.6 | 21.1% | 51.3% |
Dividend forecast
The FY2021 dividend forecast is 37 yen, an 8.8% increase.
The dividend is based on a Dividend on Equity (DOE) of 5%. FY2020's dividend was 34 yen.
ABMEA growth
ABMEA's sales and related businesses increased by approximately 1.5x year-over-year.
The increase was driven by the growth of related businesses like "ABEMA PPV ONLINE LIVE" and "WINTICKET."
New game
"NieR Re[in]carnation" began pre-registration on September 24.
The new RPG game is developed by Applibot, Inc. and planned and produced by SQUARE ENIX CO., LTD. It is slated for release in North America and Europe.
Headcount
Total employee headcount reached 5,493 at the end of September.
The largest segments were Game and Internet Ad.
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Summary
October 2019 to September 2020 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 1. FY2020 Full Year Results <sub>(October 2019 </sub>- September 2020) 2. FY2021 Forecast <sub>(October 2020 </sub>- September 2021) 3. Internet Advertisement Business 7.
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