CyberStep Holdings, Inc.

3810・Standard Market・Information & Communication

Official website

CyberStep Holdings, Inc.

3810・Standard Market・Information & Communication

Official website

CyberStep Holdings, Inc.3810

Reference Indicators

Market Cap

129¥100M

P/E (Forecast)

—

P/B

2.4x

Dividend Yield (Forecast)

—

ROE

-117.8%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2022May 2022	2023May 2023	2024May 2024	2025May 2025	2026May 2026
Net Sales	7,416	4,057	2,986	2,504	2,142
Cost of Sales	1,983	1,476	1,325	1,235	1,061
Gross Profit	5,433	2,580	1,661	1,269	1,081
SG&A Expenses	6,787	3,739	3,117	3,057	2,710
Operating Income	-1,353	-1,158	-1,455	-1,787	-1,629
Non-operating Income	52	37	54	68	230
Non-operating Expenses	187	133	119	197	137
Ordinary Income	-1,488	-1,255	-1,520	-1,916	-1,536
Extraordinary Income	6	27	3	42	93
Extraordinary Losses	564	111	39	303	1,970
Pre-tax Income	-2,046	-1,338	-1,556	-2,177	-3,413
Income Taxes	51	50	35	16	8
Net Income	-2,097	-1,380	-1,458	-1,695	-3,417
EBITDA	-1,261	-1,150	-1,442	-1,755	-1,624
Gross Margin	73.3%	63.6%	55.6%	50.7%	50.5%
Operating Margin	-18.3%	-28.5%	-48.7%	-71.4%	-76.1%
ROA	-74.1%	-41.3%	-71.3%	-157.4%	-57.1%
ROE	-106.5%	-65.6%	-144.5%	-497.1%	-117.8%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
オンラインゲーム事業	2,198	-604	-27.5%
エンターテインメント事業	306	-635	-207.5%