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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% year-over-year to ¥232.3B, with operating profit up 2.8 times to ¥23.3B and net income attributable to owners of parent up 2.5 times to ¥12.4B, marking record Q1 results.
Growth was led by strong performance in the Media & IP and Game businesses, while the Internet Advertisement business declined due to a major client loss.
AbemaTV achieved its first quarterly operating profit since establishment.
Record-high results were achieved despite typical seasonal weakness, with significant contributions from global game expansion and improved profitability in media.
Net income attributable to owners of parent rose 145.7% year-over-year.
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.
SG&A expenses rose 12.9% year-over-year to ¥51.5B.
Ordinary income surged 174.9% to ¥24.2B.
Basic earnings per share rose to ¥24.58 from ¥10.01 year-over-year.
Outlook and guidance
Full-year net sales forecast is ¥880B, with operating profit guidance of ¥50–60B and net income forecast at ¥25–30B.
Q1 progress rates: 26.4% of annual sales and 46.8% of lower-end operating profit target achieved.
The company expects to return to a growth trajectory in the next quarter, with strong growth anticipated from Q3 onward.
No revision to the previously published forecast.
The impact from the loss of a major advertising client will end next quarter, with positive changes expected.
- TimeTickerHeadlineOpen
- 6 FebJOUT
Net sales up 31%, gross margin at 36.6%, and net loss narrowed to $3.3 million. - 6 FebPECO
Record 2025 occupancy and 7% Core FFO growth; 2026 targets 5.5% FFO growth and strong acquisitions. - 6 FebPROV
Q2 FY2026 net income rose 65% year-over-year, with higher margins and strong credit quality. - 6 FebNVDA
AI-driven digital twins and accelerated computing are set to revolutionize industrial design and manufacturing. - 6 FebCDP
2025 FFO/share rose 5.8% to $2.72, with strong leasing and investment; 2026 guidance signals more growth. - 6 FebCRI
Q1 2025 saw record revenue, a return to profit, and major new contracts in space technology. - 6 FebCRI
Net loss widened to 7.5m PLN in H1 2024 as revenue fell and R&D costs remained high. - 6 FebCRI
Net loss deepened on lower sales and higher costs, but major new contracts and restructuring are underway. - 6 FebEMBASSY
Record revenue, NOI, and distributions highlight strong growth and robust segment performance. - 6 FebCRI
Revenue fell and losses deepened, but ESA contracts and R&D projects drive future prospects.
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