Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2.9
% (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 August 2025 to 31 July 2026ConsolidatedJapanese GAAPNet Sales22,146million yenYear on year +2.9%Progress 99.8%
Operating profit4,177million yenYear on year +1.1%Progress 92.8%
Ordinary income4,277million yenYear on year +5.1%Progress 94.4%
Net income attributable to owners of the parent2,890million yenYear on year -2.3%Progress 92.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥51.64
Operating Margin18.9％
Financial position at period-end
Total assets36,226million yen
of which net assets 17,098 million yenEquity ratio 47.0%vs. prior year-end -12.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+7,442
Investment-2,862
Financials-1,946
Net change+2,634
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period19,973 million yen
Segment revenueConsumer Business 19,538 million yen (YoY +2.5%), Internet advertising business 2,316 million yen (YoY -4.0%)
Segment profitConsumer Business 4,101 million yen (YoY +2.0%), Internet advertising business 74 million yen (YoY -51.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales22,200 million yen (YoY +0.2%)
Operating profit4,500 million yen (YoY +7.7%)
Ordinary income4,530 million yen (YoY +5.9%)
Net income3,140 million yen (YoY +8.6%)
Annual Dividend Forecast¥27 per share → ¥27 per share（0.0%）
Payout ratioActual results for the current fiscal year 52.3 / Next-year forecast 47.4
Shareholder Return PolicyFor the 4-year period from the fiscal year ended July 2024 through the fiscal year ending July 2027, the policy is to pay dividends with a target payout ratio of 50% and return capital to shareholders through total shareholder returns, including share buybacks.
Factors Behind Changes in Business Performance
Measures to expand market share and the customer base in the hometown tax donation business proved effective, and the results of upfront investment in the green energy business became evident. Profit in the hometown tax donation business improved as promotional expenses were optimized and reduced, while the internet advertising business continued to be affected by reduced budgets from major customers and lower advertising spending.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社サイバーコンサルタント
Material subsequent eventsAt a meeting held on 24 August 2026, the Board of Directors resolved to issue the second and third paid stock acquisition rights and the fifth gratis stock acquisition rights, which were allotted on 9 September. In addition, on 31 August, the company entered into a commitment line agreement structured as a syndicated loan.
Impairment loss170 million yen
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Impairment Losses 170 million yen
Depreciation and amortization302 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Securities analysts and institutional investors
Issued Shares at Period-End58,147,188
Treasury Shares at Period-End3,062,015
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | 22,146 million yen (YoY +2.9%) |
| Operating profit | 4,177 million yen (YoY +1.1%) |
| Ordinary income | 4,277 million yen (YoY +5.1%) |
| Profit attributable to owners of the parent | 2,890 million yen (YoY -2.3%) |
| Net income per share | ¥51.64 |
| Operating Margin | 18.9％ |
| Equity ratio | End of the current fiscal period 47 / End of previous period 59.3 |
| Total assets | 36,226 million yen |
| Net assets | 17,098 million yen |
| Cash flows from operating activities | 7,442 million yen |
| Cash flows from investing activities | -2,862 million yen |
| Cash flows from financing activities | -1,946 million yen |
| Cash and cash equivalents at end of period | 19,973 million yen |
| Full-year earnings forecast | Net Sales 22,200 million yen (YoY +0.2%) / Operating profit 4,500 million yen (YoY +7.7%) / Ordinary income 4,530 million yen (YoY +5.9%) / Net income 3,140 million yen (YoY +8.6%) |
| Annual Dividend Forecast | ¥27 per share → ¥27 per share（0.0%） |
| Payout ratio | Actual results for the current fiscal year 52.3 / Next-year forecast 47.4 |
| Shareholder Return Policy | For the 4-year period from the fiscal year ended July 2024 through the fiscal year ending July 2027, the policy is to pay dividends with a target payout ratio of 50% and return capital to shareholders through total shareholder returns, including share buybacks. |
| Segment revenue | Consumer Business 19,538 million yen (YoY +2.5%), Internet advertising business 2,316 million yen (YoY -4.0%) |
| Segment profit | Consumer Business 4,101 million yen (YoY +2.0%), Internet advertising business 74 million yen (YoY -51.4%) |
| Depreciation and amortization | 302 million yen |
| Impairment loss | 170 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Impairment Losses 170 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社サイバーコンサルタント |
| Material subsequent events | At a meeting held on 24 August 2026, the Board of Directors resolved to issue the second and third paid stock acquisition rights and the fifth gratis stock acquisition rights, which were allotted on 9 September. In addition, on 31 August, the company entered into a commitment line agreement structured as a syndicated loan. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 58,147,188 |
| Treasury Shares at Period-End | 3,062,015 |
| Factors Behind Changes in Business Performance | Measures to expand market share and the customer base in the hometown tax donation business proved effective, and the results of upfront investment in the green energy business became evident. Profit in the hometown tax donation business improved as promotional expenses were optimized and reduced, while the internet advertising business continued to be affected by reduced budgets from major customers and lower advertising spending. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Measures to expand market share and the customer base in the hometown tax donation business proved effective, while the results of upfront investment in the green energy business contributed to performance. Profit also improved as promotional expenses for the hometown tax donation business declined. Meanwhile, the internet advertising business continued to be affected by reduced budgets from major customers and lower advertising spending.
How to read this page
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