Cyber Security Cloud (4493) Q3 2025 earnings summary

Executive summary

• Achieved record-high operating profit of 844 million yen in Q3, with cumulative Q1–Q3 operating profit at 844 million yen, representing 84.4% progress toward the full-year target.

• Revenue for Q1–Q3 reached 3.728 billion yen, up 33.1% year-over-year, with strong growth across all product lines.

• Annual Recurring Revenue (ARR) increased 26.4% year-over-year to 4.7 billion yen, driven by robust product performance.

• Entered new reseller agreements and launched new products to expand customer base and ARPU.

• Comprehensive income for the period reached 565 million yen, up from 470 million yen in the prior year.

Financial highlights

• Gross profit increased to 2.449 billion yen from 1.897 billion yen year-over-year, with gross margin improving.

• Operating profit for Q3 cumulative: 844 million yen (YoY +21.1%).

• Net income attributable to owners: 567 million yen (YoY +20.3%).

• Gross profit margin for Q3: 68.2%, up 4.3pt year-over-year.

• Operating margin for Q3: 28.1%, up 6.4pt year-over-year.

Outlook and guidance

• On track to achieve FY2025 targets of 5.0 billion yen in revenue and 1.0 billion yen in operating profit.

• Full-year earnings per share forecast is 75.42 yen.

• Dividend forecast for 2025 is 5.00 yen per share.

• Plans to accelerate global expansion and increase overseas sales ratio to 10%.

• Aggressive marketing and preemptive investments to continue, with focus on new services.