Cybozu (4776) Q3 2026 earnings summary

Executive summary

• Q1–Q3 FY2026 net sales reached ¥31,460 million, up 14.8% YoY; operating profit was ¥8,858 million, up 10.6%.

• Profit attributable to owners of parent rose 12.7% YoY to ¥6,140 million.

• Cloud sales were ¥29,086 million, 92.5% of consolidated sales; kintone sales increased 18.0% YoY to ¥18,700 million.

Financial highlights

• Gross profit rose to ¥28,523 million from ¥24,770 million, while SG&A increased to ¥19,665 million from ¥16,762 million.

• Advertising expenses increased 28.1% YoY to ¥5,130 million, labor costs rose 10.8% to ¥8,099 million, and R&D expenses rose 23.1% to ¥1,320 million.

• Comprehensive income was ¥5,827 million, compared with ¥5,848 million in the prior-year period.

Outlook and guidance

• FY2026 forecast: net sales ¥42,168 million (+12.7% YoY), operating profit ¥10,514 million (+4.1%), and ordinary profit ¥10,732 million (+3.9%).

• Profit attributable to owners of parent is forecast at ¥7,445 million (+5.1%); basic EPS is forecast at ¥163.26.

• The financial forecast was unchanged from the most recently announced forecast.