Rankings Pricing

CyberAgent,Inc.【JP:4751】Income statement

Market cap

¥710.1B

P/E ratio

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/09	2012/09	2013/09	2014/09	2015/09	2016/09	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09	2023/09	2024/09	2025/09
Revenue	119,578	141,111	162,493	205,234	254,381	310,665	371,362	419,512	453,611	478,566	666,460	710,575	720,207	802,996	874,030
Revenue growth (%)	-
Cost of revenue	-	-	-	133,891	162,160	197,736	248,386	289,496	320,311	337,918	434,465	491,417	527,802	582,472	609,978
Gross profit	-	-	-	71,342	92,221	112,928	122,976	130,015	133,300	140,648	231,995	219,158	192,404	220,524	264,051
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	49,122	59,473	76,138	92,276	99,852	102,474	106,768	127,613	150,044	167,847	178,680	192,349
Operating income	-	-	-	22,220	32,747	36,790	30,700	30,163	30,825	33,880	104,381	69,114	24,557	41,843	71,702
Income before tax	14,114	17,146	10,570	22,188	32,314	35,341	28,741	28,565	30,493	33,863	104,694	69,464	24,915	41,475	71,743
Pretax margin (%)	11.8	12.2	6.5	10.8	12.7	11.4	7.7	6.8	6.7	7.1	15.7	9.8	3.5	5.2	8.2
Provision for income taxes	-	-	-	8,074	13,059	16,048	12,380	13,931	13,357	13,945	34,051	23,385	11,588	10,179	24,263
Effective tax rate (%)	-	-	-
Net income	7,323	8,522	10,504	9,556	14,792	18,570	12,298	10,116	6,062	14,257	66,671	39,413	10,943	20,645	8,938
Net income margin (%)
Earnings per share	112.81	131.62	166.41	153.07	236.18	108.36	32	38.54	13.45	52.41	82.3	47.89	10.53	32.09	62.52
Diluted EPS	112.64	131.54	166.39	152.5	235.13	107.91	31.84	36.86	12.21	49.13	77.9	45.33	9.6	29.48	58.96
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	33	34	11	14	15	16	17
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data