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Revision to earnings forecast4751CyberAgent,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated)

The company released its consolidated results for the fiscal year ended September 2026 and presented its full-year forecast for the fiscal year ending September 2027. Revenue is expected to increase in the fiscal year ending September 2027, while operating profit, ordinary profit and net income attributable to owners of the parent are expected to fall below the previous fiscal year's results.

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Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→1,070,000million
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Operating profit—→66,000million
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Ordinary income—→66,000million
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Profit attributable to owners of the parent—→35,000million
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Net income per share—→69.01Yen / sen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The earnings outlook for the fiscal year ending September 2027 reflects the figures that can currently be incorporated.

Details and amount of extraordinary loss

Impairment losses: ¥2,035 million; impairment losses on investment securities: ¥400 million; impairment losses on investments: ¥668 million; other: ¥804 million. Total extraordinary losses: ¥3,909 million.

Previous-period resultsRevenue: ¥970,618 million; operating profit: ¥77,249 million; ordinary profit: ¥78,884 million; net income attributable to owners of the parent: ¥43,001 million; net income per share: ¥84.81
Dividend forecast revisionThe forecast year-end dividend for the fiscal year ending September 2027 was set at ¥22.00 per share. Whether this represents a revision from the previous forecast: Not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥1,070,000 million
Operating profitNot disclosed → ¥66,000 million
Ordinary incomeNot disclosed → ¥66,000 million
Profit attributable to owners of the parentNot disclosed → ¥35,000 million
Net income per shareNot disclosed → 69.01 Yen / sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥970,618 million; operating profit: ¥77,249 million; ordinary profit: ¥78,884 million; net income attributable to owners of the parent: ¥43,001 million; net income per share: ¥84.81
Reason for the revisionThe earnings outlook for the fiscal year ending September 2027 reflects the figures that can currently be incorporated.
Details and amount of extraordinary lossImpairment losses: ¥2,035 million; impairment losses on investment securities: ¥400 million; impairment losses on investments: ¥668 million; other: ¥804 million. Total extraordinary losses: ¥3,909 million.
Dividend forecast revisionThe forecast year-end dividend for the fiscal year ending September 2027 was set at ¥22.00 per share. Whether this represents a revision from the previous forecast: Not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

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.

The company explained that its 3 core businesses, Media & IP, Internet Advertising and Games, performed well in the fiscal year ended September 2026. For its forecast for the fiscal year ending September 2027, it stated that the figures reflect what can currently be incorporated, but did not give specific reasons for the decline in profit.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending September 2026 [Japanese GAAP] (Consolidated) | CyberAgent,Inc. (4751) timely disclosure | Komori