Cybozu (4776) Q3 2025 earnings summary

Executive summary

• Net sales for Q3 FY2025 rose 27.7% year-over-year to JPY 27,413 million, with operating profit up 131.6% to JPY 8,008 million and profit attributable to owners of parent up 109.9% to JPY 5,448 million.

• Cloud consolidated sales reached JPY 25,305 million, up 92.3% year-over-year.

• Kintone consolidated sales were JPY 15,848 million, growing 36.7% year-over-year.

• Comprehensive income increased 92.8% year-over-year to JPY 5,848 million for the nine-month period.

Financial highlights

• Gross profit for the nine months ended September 30, 2025, was JPY 24,770 million, up from JPY 19,327 million year-over-year.

• Net sales rose by JPY 5,945 million year-over-year to JPY 27,413 million.

• Cost of sales increased 23.5% to JPY 2,642 million.

• Basic earnings per share for the nine months was JPY 117.85, more than double the previous year's JPY 54.51.

• Total assets increased to JPY 26,977 million as of September 30, 2025, from JPY 21,087 million at the end of 2024.

Outlook and guidance

• FY2025 net sales forecast at JPY 37,202 million, up 25.4% from FY2024.

• Operating profit expected to reach JPY 9,051 million, up 85.0% year-over-year.

• Profit attributable to owners of parent is projected at JPY 6,280 million, a 76.6% increase year-over-year, and basic EPS is forecast at JPY 135.82.

• Dividend per share forecasted at JPY 40.00, up from JPY 30.00 in the prior year.