CyberAgent

Financial history

Revenue · FYE Sep 2025
¥874bn
Operating profit · FYE Sep 2025
¥72bn
Net profit · FYE Sep 2025
¥32bn
Total assets
¥557bn
Equity ratio
33.0%
Long-term series
1999–2025
CyberAgent: long-term performance & turning pointsSales (revenue) and profit-margin ratio
Sales (¥ bn)Net margin (%)
Long-term results, every fiscal year on record (¥ bn). Scroll sideways for earlier years.
Fiscal year Unit 1999 *1 FYE Sep 2000 *1 FYE Sep 2001 *1 FYE Sep 2002 *1 FYE Sep 2003 *1 FYE Sep 2004 *1 FYE Sep 2005 *1 FYE Sep 2006 *1 FYE Sep 2007 *1 FYE Sep 2008 *1 FYE Sep 2009 *1 FYE Sep 2010 *1 FYE Sep 2011 *1 FYE Sep 2012 *1 FYE Sep 2013 *1 FYE Sep 2014 *1 FYE Sep 2015 *1 FYE Sep 2016 *1 FYE Sep 2017 *1 FYE Sep 2018 *1 FYE Sep 2019 *1 FYE Sep 2020 *1 FYE Sep 2021 *1 FYE Sep 2022 *1 FYE Sep 2023 *2 FYE Sep 2024 *2 FYE Sep 2025 *1 FYE Sep
Revenue JPY ¥0.5bn¥3.2bn¥6.3bn¥11bn¥16bn¥27bn¥43bn¥60bn¥76bn¥87bn¥94bn¥97bn¥120bn¥141bn¥162bn¥205bn¥254bn¥311bn¥371bn¥420bn¥454bn¥479bn¥666bn¥710bn¥719bn¥801bn¥874bn
YoY % +608.0%+96.9%+71.4%+50.0%+64.8%+61.8%+39.1%+26.5%+14.5%+7.8%+3.0%+23.7%+18.1%+15.1%+26.4%+23.9%+22.1%+19.5%+13.0%+8.1%+5.5%+39.2%+6.6%+1.3%+11.4%+9.1%
Operating profit JPY ¥1.7bn¥2.7bn¥4.3bn¥5.5bn¥4.6bn¥4.5bn¥9.3bn¥14bn¥17bn¥10bn¥22bn¥33bn¥37bn¥31bn¥30bn¥31bn¥34bn¥104bn¥69bn¥25bn¥40bn¥72bn
YoY % +58.8%+59.3%+27.9%-16.4%-2.2%+106.7%+53.8%+21.7%-40.8%+115.5%+47.3%+12.5%-16.6%-1.6%+2.0%+10.1%+208.0%-33.8%-64.4%+63.0%+78.8%
Ordinary profit JPY -¥0.2bn-¥0.3bn-¥0.1bn¥1.8bn¥2.7bn¥3.7bn¥5.1bn¥4.5bn¥4.3bn¥9.2bn¥14bn¥17bn¥11bn¥22bn¥32bn¥35bn¥29bn¥29bn¥31bn¥34bn¥104bn¥68bn¥23bn¥40bn¥72bn
Net profit JPY -¥2.0bn-¥0.2bn-¥2.4bn¥4.0bn¥2.4bn¥4.3bn¥2.0bn¥1.0bn¥1.2bn¥5.4bn¥7.3bn¥8.5bn¥11bn¥9.5bn¥15bn¥14bn¥4.0bn¥4.8bn¥1.6bn¥6.6bn¥41bn¥23bn¥3.5bn¥16bn¥32bn
YoY % -40.0%+79.2%-53.5%-50.0%+20.0%+350.0%+35.2%+16.4%+23.5%-9.5%+54.7%-7.5%-70.6%+20.0%-66.7%+312.5%+524.2%-44.4%-84.7%+354.3%+98.7%
Operating margin % 6.4%6.3%7.2%7.2%5.3%4.8%9.6%12.0%12.3%6.3%10.8%12.9%11.8%8.3%7.2%6.8%7.1%15.7%9.7%3.4%5.0%8.2%
Net margin % -31.7%-1.9%-14.8%15.0%5.6%7.2%2.6%1.1%1.3%5.6%6.1%6.0%6.5%4.6%5.8%4.4%1.1%1.1%0.4%1.4%6.2%3.2%0.5%2.0%3.6%
Cost structure Cost of sales SG&A Operating profit Operating margin

Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)

Revenue and its cost lines, every year the breakdown was filed (¥ bn).
Fiscal year Unit 2004 *1 FYE Sep 2005 *1 FYE Sep 2006 *1 FYE Sep 2007 *1 FYE Sep 2008 *1 FYE Sep 2009 *1 FYE Sep 2010 *1 FYE Sep 2011 *1 FYE Sep 2012 *1 FYE Sep 2013 *1 FYE Sep 2014 *1 FYE Sep 2015 *1 FYE Sep 2016 *1 FYE Sep 2017 *1 FYE Sep 2018 *1 FYE Sep 2019 *1 FYE Sep 2020 *1 FYE Sep 2021 *1 FYE Sep 2022 *1 FYE Sep 2023 *1 FYE Sep 2024 *1 FYE Sep 2025 *1 FYE Sep
Revenue JPY ¥27bn¥43bn¥60bn¥76bn¥87bn¥94bn¥97bn¥120bn¥141bn¥162bn¥205bn¥254bn¥311bn¥371bn¥420bn¥454bn¥479bn¥666bn¥710bn¥720bn¥801bn¥874bn
YoY % +61.9%+38.9%+26.4%+14.6%+7.8%+2.9%+23.7%+18.0%+15.2%+26.3%+23.9%+22.1%+19.5%+13.0%+8.1%+5.5%+39.2%+6.6%+1.4%+11.3%+9.1%
Cost of sales JPY ¥15bn¥25bn¥37bn¥47bn¥56bn¥60bn¥61bn¥74bn¥84bn¥105bn¥134bn¥162bn¥198bn¥248bn¥289bn¥320bn¥338bn¥434bn¥491bn¥528bn¥582bn¥610bn
SG&A JPY ¥9.7bn¥15bn¥19bn¥24bn¥26bn¥29bn¥26bn¥31bn¥39bn¥47bn¥49bn¥59bn¥76bn¥92bn¥100bn¥102bn¥107bn¥128bn¥150bn¥168bn¥179bn¥192bn
Operating profit JPY ¥1.7bn¥2.7bn¥4.3bn¥5.5bn¥4.6bn¥4.5bn¥9.3bn¥14bn¥17bn¥10bn¥22bn¥33bn¥37bn¥31bn¥30bn¥31bn¥34bn¥104bn¥69bn¥25bn¥40bn¥72bn
YoY % +53.6%+63.7%+26.7%-15.9%-3.2%+108.3%+53.7%+21.3%-40.7%+115.4%+47.4%+12.3%-16.6%-1.7%+2.2%+9.9%+208.1%-33.8%-64.5%+63.2%+78.9%
Operating margin % 6.5%6.1%7.2%7.2%5.3%4.8%9.7%12.0%12.3%6.3%10.8%12.9%11.8%8.3%7.2%6.8%7.1%15.7%9.7%3.4%5.0%8.2%
Change pp -0.4pp+1.1pp0.0pp-1.9pp-0.5pp+4.9pp+2.3pp+0.3pp-6.0pp+4.5pp+2.1pp-1.1pp-3.5pp-1.1pp-0.4pp+0.3pp+8.6pp-6.0pp-6.3pp+1.6pp+3.2pp
Balance sheet Total assets Equity Interest-bearing debt Equity ratio

Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)

Balance-sheet totals, every year on record (¥ bn).
Fiscal year Unit 2004 *1 FYE Sep 2005 *1 FYE Sep 2006 *1 FYE Sep 2007 *1 FYE Sep 2008 *1 FYE Sep 2009 *1 FYE Sep 2010 *1 FYE Sep 2011 *1 FYE Sep 2012 *1 FYE Sep 2013 *1 FYE Sep 2014 *1 FYE Sep 2015 *1 FYE Sep 2016 *1 FYE Sep 2017 *1 FYE Sep 2018 *1 FYE Sep 2019 *1 FYE Sep 2020 *1 FYE Sep 2021 *1 FYE Sep 2022 *1 FYE Sep 2023 *1 FYE Sep 2024 *1 FYE Sep 2025 *1 FYE Sep
Total assets JPY ¥27bn¥32bn¥59bn¥49bn¥63bn¥67bn¥84bn¥112bn¥136bn¥81bn¥101bn¥131bn¥157bn¥164bn¥225bn¥225bn¥261bn¥382bn¥382bn¥475bn¥517bn¥557bn
YoY % +18.9%+86.6%-17.3%+28.0%+7.0%+24.4%+33.4%+22.1%-40.3%+23.5%+30.5%+19.4%+4.7%+37.5%-0.3%+16.0%+46.6%-0.1%+24.4%+8.7%+7.8%
Equity JPY ¥19bn¥20bn¥24bn¥25bn¥24bn¥25bn¥30bn¥37bn¥44bn¥51bn¥63bn¥67bn¥78bn¥80bn¥83bn¥80bn¥91bn¥130bn¥144bn¥143bn¥158bn¥184bn
YoY % +5.4%+19.0%+6.2%-2.3%+4.1%+18.7%+22.2%+18.3%+16.0%+24.9%+6.0%+16.0%+2.6%+3.6%-3.0%+13.0%+43.5%+11.2%-0.9%+10.6%+16.1%
Interest-bearing debt JPY ¥0.1bn¥0.1bn¥0.4bn¥0.6bn¥0.9bn¥2.4bn¥1.0bn¥2.0bn¥0.6bn¥0.0bn¥0.0bn¥0.1bn¥0.9bn¥1.1bn¥1.0bn¥1.0bn¥1.1bn¥2.2bn¥6.1bn¥46bn¥46bn¥53bn
Equity ratio % 70.1%62.1%39.6%50.9%38.8%37.8%36.0%33.0%32.0%62.1%62.8%51.0%49.6%48.6%36.6%35.6%34.7%34.0%37.8%30.1%30.6%33.0%
Change pp -8.0pp-22.5pp+11.3pp-12.1pp-1.0pp-1.8pp-3.0pp-1.0pp+30.1pp+0.7pp-11.8pp-1.4pp-1.0pp-12.0pp-1.0pp-0.9pp-0.7pp+3.8pp-7.7pp+0.5pp+2.4pp
Cash flow Operating CF Investing CF Financing CF

Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)

Cash flows as filed, every year on record (¥ bn). A negative figure is cash out.
Fiscal year Unit 2001 *1 FYE Sep 2002 *1 FYE Sep 2003 *1 FYE Sep 2004 *1 FYE Sep 2005 *1 FYE Sep 2006 *1 FYE Sep 2007 *1 FYE Sep 2008 *1 FYE Sep 2009 *1 FYE Sep 2010 *1 FYE Sep 2011 *1 FYE Sep 2012 *1 FYE Sep 2013 *1 FYE Sep 2014 *1 FYE Sep 2015 *1 FYE Sep 2016 *1 FYE Sep 2017 *1 FYE Sep 2018 *1 FYE Sep 2019 *1 FYE Sep 2020 *1 FYE Sep 2021 *1 FYE Sep 2022 *1 FYE Sep 2023 *1 FYE Sep 2024 *1 FYE Sep 2025 *1 FYE Sep
Operating CF JPY -¥1.0bn¥0.0bn¥0.4bn¥1.5bn¥1.6bn¥2.2bn¥2.8bn¥1.8bn¥4.8bn¥11bn¥8.3bn¥14bn¥5.0bn¥15bn¥29bn¥28bn¥22bn¥28bn¥15bn¥37bn¥110bn¥18bn¥21bn¥53bn¥80bn
YoY % +795.1%+297.8%+10.5%+34.6%+31.2%-38.5%+171.7%+130.4%-24.6%+64.8%-63.5%+201.7%+93.2%-2.7%-23.4%+31.3%-47.5%+148.2%+196.0%-83.6%+16.0%+155.6%+49.4%
Investing CF JPY -¥6.7bn-¥0.7bn¥0.2bn¥0.6bn-¥2.7bn¥1.1bn-¥4.6bn-¥3.5bn-¥1.6bn-¥7.8bn-¥8.6bn-¥11bn¥11bn-¥11bn-¥19bn-¥15bn-¥20bn-¥22bn-¥18bn-¥17bn-¥29bn-¥31bn-¥40bn-¥38bn-¥31bn
Financing CF JPY ¥0.0bn-¥1.6bn¥0.2bn¥1.6bn¥0.0bn¥5.5bn-¥0.1bn-¥1.6bn¥0.4bn-¥1.0bn-¥1.7bn-¥1.5bn-¥7.1bn-¥0.8bn-¥2.4bn¥0.5bn-¥7.2bn¥40bn-¥4.7bn-¥2.6bn¥0.4bn-¥2.8bn¥53bn-¥5.2bn-¥34bn
Cash & equivalents JPY ¥10bn¥8.1bn¥8.8bn¥12bn¥11bn¥20bn¥18bn¥14bn¥18bn¥20bn¥21bn¥21bn¥28bn¥31bn¥39bn¥52bn¥47bn¥92bn¥85bn¥102bn¥184bn¥168bn¥202bn¥211bn¥226bn
YoY % -20.4%+9.1%+41.0%-10.0%+79.0%-10.9%-18.8%+24.1%+12.0%+3.1%+0.8%+36.0%+10.5%+23.1%+33.7%-10.0%+98.2%-8.5%+21.1%+79.8%-8.7%+20.1%+4.6%+7.1%
Key ratios Operating margin Net margin ROE Equity ratio

Profitability and balance-sheet strength (%). ROE uses year-end equity.

Ratios by fiscal year (%), with the year-on-year move in percentage points. Derived from the filed figures above.
Fiscal year Unit 2001 *1 FYE Sep 2002 *1 FYE Sep 2003 *1 FYE Sep 2004 *1 FYE Sep 2005 *1 FYE Sep 2006 *1 FYE Sep 2007 *1 FYE Sep 2008 *1 FYE Sep 2009 *1 FYE Sep 2010 *1 FYE Sep 2011 *1 FYE Sep 2012 *1 FYE Sep 2013 *1 FYE Sep 2014 *1 FYE Sep 2015 *1 FYE Sep 2016 *1 FYE Sep 2017 *1 FYE Sep 2018 *1 FYE Sep 2019 *1 FYE Sep 2020 *1 FYE Sep 2021 *1 FYE Sep 2022 *1 FYE Sep 2023 *1 FYE Sep 2024 *1 FYE Sep 2025 *1 FYE Sep
Operating margin % 6.5%6.1%7.2%7.2%5.3%4.8%9.7%12.0%12.3%6.3%10.8%12.9%11.8%8.3%7.2%6.8%7.1%15.7%9.7%3.4%5.0%8.2%
Change pp -0.4pp+1.1pp0.0pp-1.9pp-0.5pp+4.9pp+2.3pp+0.3pp-6.0pp+4.5pp+2.1pp-1.1pp-3.5pp-1.1pp-0.4pp+0.3pp+8.6pp-6.0pp-6.3pp+1.6pp+3.2pp
Net margin % -32.4%-2.8%-14.9%15.0%5.7%7.2%2.7%1.2%1.4%5.7%6.1%6.0%6.5%4.7%5.8%4.4%1.1%1.2%0.4%1.4%6.2%3.2%0.5%2.0%3.6%
Change pp +29.6pp-12.1pp+29.9pp-9.3pp+1.5pp-4.5pp-1.5pp+0.2pp+4.3pp+0.4pp-0.1pp+0.5pp-1.8pp+1.1pp-1.4pp-3.3pp+0.1pp-0.8pp+1.0pp+4.8pp-3.0pp-2.7pp+1.5pp+1.6pp
ROE % 21.4%12.6%18.3%8.1%4.2%5.0%18.2%19.9%19.5%20.8%15.1%22.1%17.5%5.1%5.9%2.1%7.3%31.8%15.9%2.5%10.1%17.2%
Change pp -8.8pp+5.7pp-10.2pp-3.9pp+0.8pp+13.2pp+1.7pp-0.4pp+1.3pp-5.7pp+7.0pp-4.6pp-12.4pp+0.8pp-3.8pp+5.2pp+24.5pp-15.9pp-13.4pp+7.6pp+7.1pp
Equity ratio % 70.1%62.1%39.6%50.9%38.8%37.8%36.0%33.0%32.0%62.1%62.8%51.0%49.6%48.6%36.6%35.6%34.7%34.0%37.8%30.1%30.6%33.0%
Change pp -8.0pp-22.5pp+11.3pp-12.1pp-1.0pp-1.8pp-3.0pp-1.0pp+30.1pp+0.7pp-11.8pp-1.4pp-1.0pp-12.0pp-1.0pp-0.9pp-0.7pp+3.8pp-7.7pp+0.5pp+2.4pp
Reporting basis

Which accounting standard each fiscal year was filed under. Figures are not strictly comparable across a change of standard.

Accounting standard and reporting basis, by fiscal year.
Fiscal year Unit 2000 *1 FYE Sep 2001 *1 FYE Sep 2002 *1 FYE Sep 2003 *1 FYE Sep 2004 *1 FYE Sep 2005 *1 FYE Sep 2006 *1 FYE Sep 2007 *1 FYE Sep 2008 *1 FYE Sep 2009 *1 FYE Sep 2010 *1 FYE Sep 2011 *1 FYE Sep 2012 *1 FYE Sep 2013 *1 FYE Sep 2014 *1 FYE Sep 2015 *1 FYE Sep 2016 *1 FYE Sep 2017 *1 FYE Sep 2018 *1 FYE Sep 2019 *1 FYE Sep 2020 *1 FYE Sep 2021 *1 FYE Sep 2022 *1 FYE Sep 2023 *1 FYE Sep 2024 *1 FYE Sep 2025 *1 FYE Sep
Standard JGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAPJGAAP
Basis Parent onlyConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidatedConsolidated
Yen–dollar exchange rate ¥ per US$1

Annual average, yen per one US dollar. Every figure above is in yen as filed — convert one using the rate of its own year, never today's. A higher line is a weaker yen.

Annual average ¥/US$ rate, 1949–2026. YoY above zero means the yen weakened.
Fiscal year Unit 1949 *1 Cal. year 1950 *1 Cal. year 1951 *1 Cal. year 1952 *1 Cal. year 1953 *1 Cal. year 1954 *1 Cal. year 1955 *1 Cal. year 1956 *1 Cal. year 1957 *1 Cal. year 1958 *1 Cal. year 1959 *1 Cal. year 1960 *1 Cal. year 1961 *1 Cal. year 1962 *1 Cal. year 1963 *1 Cal. year 1964 *1 Cal. year 1965 *1 Cal. year 1966 *1 Cal. year 1967 *1 Cal. year 1968 *1 Cal. year 1969 *1 Cal. year 1970 *1 Cal. year 1971 *1 Cal. year 1972 *2 Cal. year 1973 *3 Cal. year 1974 *3 Cal. year 1975 *3 Cal. year 1976 *3 Cal. year 1977 *3 Cal. year 1978 *3 Cal. year 1979 *3 Cal. year 1980 *4 Cal. year 1981 *4 Cal. year 1982 *4 Cal. year 1983 *4 Cal. year 1984 *4 Cal. year 1985 *4 Cal. year 1986 *4 Cal. year 1987 *4 Cal. year 1988 *4 Cal. year 1989 *4 Cal. year 1990 *4 Cal. year 1991 *4 Cal. year 1992 *4 Cal. year 1993 *4 Cal. year 1994 *4 Cal. year 1995 *4 Cal. year 1996 *4 Cal. year 1997 *4 Cal. year 1998 *4 Cal. year 1999 *4 Cal. year 2000 *4 Cal. year 2001 *4 Cal. year 2002 *4 Cal. year 2003 *4 Cal. year 2004 *4 Cal. year 2005 *4 Cal. year 2006 *4 Cal. year 2007 *4 Cal. year 2008 *4 Cal. year 2009 *4 Cal. year 2010 *4 Cal. year 2011 *4 Cal. year 2012 *4 Cal. year 2013 *4 Cal. year 2014 *4 Cal. year 2015 *4 Cal. year 2016 *4 Cal. year 2017 *4 Cal. year 2018 *4 Cal. year 2019 *4 Cal. year 2020 *4 Cal. year 2021 *4 Cal. year 2022 *4 Cal. year 2023 *4 Cal. year 2024 *4 Cal. year 2025 *4 Cal. year 2026 *4,5 Cal. year
Rate ¥/US$ ¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥360.00¥308.00¥274.00¥293.00¥299.00¥292.00¥257.00¥201.00¥230.00¥226.69¥220.55¥249.06¥237.48¥237.53¥238.53¥168.52¥144.60¥128.13¥137.98¥144.81¥134.51¥126.67¥111.18¥102.22¥94.05¥108.77¥121.02¥130.89¥113.84¥107.74¥121.52¥125.28¥115.92¥108.16¥110.15¥116.28¥117.77¥103.33¥93.53¥87.77¥79.78¥79.79¥97.60¥105.84¥121.02¥108.84¥112.16¥110.40¥109.01¥106.78¥109.78¥131.37¥140.51¥151.50¥149.65¥158.16
YoY % 0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%-14.4%-11.0%+6.9%+2.0%-2.3%-12.0%-21.8%+14.4%-1.4%-2.7%+12.9%-4.6%0.0%+0.4%-29.4%-14.2%-11.4%+7.7%+4.9%-7.1%-5.8%-12.2%-8.1%-8.0%+15.7%+11.3%+8.2%-13.0%-5.4%+12.8%+3.1%-7.5%-6.7%+1.8%+5.6%+1.3%-12.3%-9.5%-6.2%-9.1%0.0%+22.3%+8.4%+14.3%-10.1%+3.1%-1.6%-1.3%-2.0%+2.8%+19.7%+7.0%+7.8%-1.2%+5.7%

Exchange rates & sources — the full table →

Download the long-term series (CSV) → Compiled from securities reports and other public filings. We do not guarantee accuracy or currency, and do not track post-filing corrections. Check the primary sources before relying on these figures.

All figures are in Japanese yen as filed. Where a foreign-currency comparison is needed elsewhere on this site, yen amounts are converted at the average rate of each figure's own year — not today's rate. Exchange rates & sources →

Read the company history → 日本語版(詳細)— full financial data in Japanese →


Disclaimer


Data API

CyberAgent’s history, financials, executives and shareholders are published as static JSON — no key, plain GET.

Method Endpoint Returns
GET /api/companies.json All companies
GET /api/4751/manifest.json Resource index
GET /api/4751/history.json History overview
GET /api/4751/timeline.json Chronology
GET /api/decisions.json All management decisions (index)
GET /api/4751/decisions.json Management decisions (index)
GET /api/4751/decisions/{slug}.json One decision (full dossier)
GET /api/4751/executives.json Executives
GET /api/4751/shareholders.json Major shareholders
GET /api/4751/financials.json Financial statements
GET /api/4751/financials-longterm.json Long-term results
GET /api/4751/segments.json Business segments
GET /api/4751/regions.json Sales by region
GET /api/4751/workforce.json Workforce