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CyberAgent (4751) investor relations material
CyberAgent Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Net sales rose 14.0% year-over-year to ¥232.3B, with operating profit up 2.8 times to ¥23.3B, marking record Q1 results and a robust start to FY2026.
Media & IP and Game businesses drove growth, while Internet Advertisement Business declined due to a major client loss.
AbemaTV achieved its first quarterly operating profit since establishment.
Net income attributable to owners of parent rose 2.5 times year-over-year to ¥12.4B.
Financial highlights
Gross profit increased 38.9% year-over-year to ¥74.97B.
Operating margin improved to 10.1% from 4.1% a year ago.
Ordinary income surged 174.9% to ¥24.2B.
Net cash stood at ¥88.4B, up 0.8% year-over-year.
Total assets at quarter-end were ¥524.7B, down from ¥557.2B at prior year-end.
Outlook and guidance
Full-year net sales forecast is ¥880B, with operating profit guidance of ¥50–60B and net income forecast of ¥25–30B.
Q1 progress rates: 26.4% of annual sales and 46.8% of lower-end operating profit target achieved.
No revision to the previously published forecast.
Advertising business is expected to return to growth from Q3 as client impact fades.
- Operating profit surged nearly sixfold in 3Q FY2024 as all segments posted strong growth.4751
Q3 20242 Feb 2026 - FY2024 saw record sales and profit growth, with robust gains across all business segments.4751
Q4 202417 Jan 2026 - Strong profit growth from Media & IP and ad segments, offsetting game business decline.4751
Q1 20259 Jan 2026 - Record 1H FY2025 profit growth led by Media & IP and Ad segments; Game rebounded sequentially.4751
Q2 202525 Nov 2025 - Operating profit surged 2.4x year-on-year, prompting a major upward forecast revision.4751
Q3 202523 Nov 2025 - Record sales and profits, Media & IP turned profitable, and new leadership announced.4751
Q4 202515 Nov 2025
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