CyberAgent,Inc.
4751・Prime Market・Services
CyberAgent,Inc.4751
CyberAgent,Inc.4751
Reference Indicators
Market Cap
7,335¥100M
P/E (Forecast)
29.3x
P/B
4.1x
Dividend Yield (Forecast)
1.31%
ROE
18.9%
EV/EBITDA
6.8x
Financial Summary
Unit: ¥M
| Item | 2021Sep 2021 | 2022Sep 2022 | 2023Sep 2023 | 2024Sep 2024 | 2025Sep 2025 |
|---|---|---|---|---|---|
Net Sales | 666,149 | 709,923 | 719,451 | 801,236 | 874,030 |
Cost of Sales | 434,465 | 491,417 | 527,802 | 582,472 | 609,978 |
Gross Profit | 231,683 | 218,505 | 191,648 | 218,764 | 264,051 |
SG&A Expenses | 127,613 | 150,953 | 169,296 | 178,680 | 192,349 |
Operating Income | 104,070 | 67,552 | 22,351 | 40,083 | 71,702 |
Non-operating Income | 861 | 999 | 1,263 | 1,753 | 1,622 |
Non-operating Expenses | 548 | 648 | 904 | 2,121 | 1,581 |
Ordinary Income | 104,382 | 67,902 | 22,710 | 39,715 | 71,743 |
Extraordinary Income | 2,201 | 1,633 | 1,470 | 313 | 2,319 |
Extraordinary Losses | 6,173 | 8,299 | 3,854 | 8,815 | 7,835 |
Pre-tax Income | 100,410 | 61,236 | 20,326 | 31,213 | 66,227 |
Income Taxes | 34,051 | 23,140 | 11,175 | 10,837 | 24,263 |
Net Income | 41,242 | 22,901 | 3,540 | 15,977 | 31,667 |
EBITDA | 114,368 | 76,597 | 30,803 | 50,964 | 81,673 |
Gross Margin | 34.8% | 30.8% | 26.6% | 27.3% | 30.2% |
Operating Margin | 15.6% | 9.5% | 3.1% | 5.0% | 8.2% |
ROA | 10.8% | 6.0% | 0.7% | 3.1% | 5.7% |
ROE | 37.8% | 16.9% | 2.5% | 10.8% | 18.9% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| メディア＆IP | 217,164 | 7,291 | 3.4% |
| インターネット広告 | 438,811 | 17,602 | 4.0% |
| ゲーム | 216,391 | 60,063 | 27.8% |
| 投資育成 | 1,663 | -1,515 | -91.1% |