CyberAgent, Inc.
Financial Summary for the First Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)
For the first quarter of the fiscal year ending September 2026, net sales were 232,377 million yen (14.0% year-over-year increase), operating income was 23,395 million yen (181.8% year-over-year increase), and net income attributable to owners of parent was 12,462 million yen (145.7% year-over-year increase).
Key Figures
- Net Sales: 232,377 million yen (14.0% year-over-year increase)
- Operating Income: 23,395 million yen (181.8% year-over-year increase)
- Net Income Attributable to Owners of Parent: 12,462 million yen (145.7% year-over-year increase)
AI要約
Overview of Performance
For the consolidated cumulative first quarter of the fiscal year ending September 2026, net sales were 232,377 million yen (14.0% year-over-year increase), operating income was 23,395 million yen (181.8% year-over-year increase), ordinary income was 24,212 million yen (174.9% year-over-year increase), and net income attributable to owners of parent was 12,462 million yen (145.7% year-over-year increase), setting new record highs. These results were primarily driven by increased revenue and profit in the Media & IP and Games segments.
Segment Performance
The Media & IP segment recorded net sales of 62,617 million yen (12.5% year-over-year increase) and operating income of 4,900 million yen (246.1% year-over-year increase), showing strong performance. The Internet Advertising segment posted net sales of 114,642 million yen (2.7% year-over-year decrease) and operating income of 4,379 million yen (27.2% year-over-year decrease). The Games segment achieved net sales of 64,722 million yen (69.2% year-over-year increase) and operating income of 17,675 million yen (427.2% year-over-year increase), significantly growing profits. The Investment Development segment reported net sales of 209 million yen (55.1% year-over-year decrease) and an operating loss of 552 million yen.
Overview of Financial Position
Total assets amounted to 524,692 million yen (a decrease of 32,470 million yen compared to the previous consolidated fiscal year-end), and net assets totaled 267,484 million yen (a decrease of 8,197 million yen). The equity ratio improved to 34.8% from 32.3% at the previous consolidated fiscal year-end. The reduction in liabilities was mainly due to decreased accrued corporate taxes related to corporate tax payments.
Dividend Status and Earnings Forecast
The full-year dividend forecast for the fiscal year ending September 2026 is 19.00 yen, an increase from 17.00 yen in the previous year. The full-year earnings forecast expects net sales of 880,000 to 900,000 million yen (0.7% year-over-year increase), operating income of 50,000 to 60,000 million yen (approximately 30% year-over-year decrease), and net income attributable to owners of parent of 25,000 to 30,000 million yen (approximately 21% year-over-year decrease), indicating a decline in profits.
