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CyberAgent financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥1 K
2024-10-29
Market Capitalization
¥526.1 B
2024-10-29
Revenue
¥874 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 419.5B | 453.6B | 478.6B | 666.5B | 710.6B | 720.2B | 803.0B | 874.0B |
| Cost of goods sold | 280.5B | 311.4B | 329.2B | 424.4B | 482.7B | 519.7B | 572.0B | 600.9B |
| Gross profit | 139.0B | 142.2B | 149.4B | 242.1B | 227.8B | 200.5B | 231.0B | 273.2B |
| Gross profit margin, % | 33.1% | 31.4% | 31.2% | 36.3% | 32.1% | 27.8% | 28.8% | 31.3% |
| Operating expense total | 99.9B | 102.5B | 106.8B | 127.6B | 150.0B | 167.8B | 178.7B | 192.4B |
| Depreciation and amortization | 13.7B | 18.4B | 13.3B | 15.2B | 16.1B | 9.6B | 16.0B | 15.4B |
| EBITDA | 37.4B | 39.1B | 42.2B | 114.2B | 77.5B | 32.6B | 52.0B | 80.6B |
| EBITDA margin, % | 8.9% | 8.6% | 8.8% | 17.1% | 10.9% | 4.5% | 6.5% | 9.2% |
| EBIT | 22.9B | 18.1B | 27.7B | 98.3B | 60.9B | 21.8B | 31.3B | 66.1B |
| EBIT margin, % | 5.5% | 4.0% | 5.8% | 14.8% | 8.6% | 3.0% | 3.9% | 7.6% |
| Interest income | 91.0M | 140.0M | 135.0M | 135.0M | 139.0M | 189.0M | 369.0M | 400.0M |
| Interest expense | 10.0M | 11.0M | 14.0M | 17.0M | 54.0M | 127.0M | 245.0M | 428.0M |
| Pre tax profit | 24.0B | 19.4B | 28.2B | 100.7B | 62.8B | 22.5B | 30.8B | 66.2B |
| Income tax expense | 13.9B | 13.4B | 13.9B | 34.1B | 23.4B | 11.6B | 10.2B | 24.3B |
| Net Income | 10.1B | 6.1B | 14.3B | 66.7B | 39.4B | 10.9B | 20.6B | 42.0B |