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Revision of earnings forecasts4751CyberAgent,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast

The consolidated full-year earnings forecast for the fiscal year ending September 2026 has been revised upward to net sales of ¥950,000 million, operating income of ¥77,000 million, ordinary income of ¥78,000 million, and net income attributable to owners of the parent of ¥41,000 million. The year-end dividend forecast has also been increased from ¥19 per share to ¥20 per share.

Worth reading
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Direction
Improvement
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Scale
70000
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales880,000→950,000million
+8.0%
Operating profit—→77,000million
—
Ordinary income—→78,000million
—
Profit attributable to owners of the parent—→41,000million
—
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

All three core businesses performed well. The revision reflects progress during the cumulative third quarter period, substantial profit growth in the Media & IP business, stronger-than-expected performance by the Games business's flagship titles, and the strong initial performance of new titles.

Previous-period resultsNet sales of ¥874,030 million, operating income of ¥71,702 million, ordinary income of ¥71,743 million, net income attributable to owners of the parent of ¥31,667 million, and earnings per share of ¥62.52 (fiscal year ended September 2025)
Dividend forecast revisionThe year-end dividend has been increased from ¥19 per share to ¥20 per share, and the annual dividend forecast has also been increased from ¥19 to ¥20. The second-quarter-end dividend is ¥0.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥880,000 million → ¥950,000 million(8.0%)
Operating profit50,000~60,000 → ¥77,000 million(28.3%~54.0%)
Ordinary income50,000~60,000 → ¥78,000 million(30.0%~56.0%)
Profit attributable to owners of the parent25,000~30,000 → ¥41,000 million(36.7%~64.0%)
Net income per share¥49.33–¥59.19 → ¥80.85
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsNet sales of ¥874,030 million, operating income of ¥71,702 million, ordinary income of ¥71,743 million, net income attributable to owners of the parent of ¥31,667 million, and earnings per share of ¥62.52 (fiscal year ended September 2025)
Reason for the revisionAll three core businesses performed well. The revision reflects progress during the cumulative third quarter period, substantial profit growth in the Media & IP business, stronger-than-expected performance by the Games business's flagship titles, and the strong initial performance of new titles.
Dividend forecast revisionThe year-end dividend has been increased from ¥19 per share to ¥20 per share, and the annual dividend forecast has also been increased from ¥19 to ¥20. The second-quarter-end dividend is ¥0.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

All three core businesses, Media & IP, Internet Advertising, and Games, performed well, resulting in solid progress during the cumulative third quarter period. The revision reflects substantial profit growth in the Media & IP business, stronger-than-expected performance by the Games business's flagship titles, and the strong initial performance of new titles. The dividend was increased based on the upward revision to the full-year earnings forecast and in accordance with the management target of a DOE of 5% or more.

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Notice Regarding Revisions to Full-Year Earnings Forecast and Dividend Forecast | CyberAgent,Inc. (4751) timely disclosure | Komori