- Thread starter
- #1
Earnings Release: https://pdf.cyberagent.co.jp/C4751/uVIG/kxhb/euWJ.pdf
Presentation Slides: https://pdf.cyberagent.co.jp/C4751/uVIG/kGEt/DmDs.pdf
This is the 1st quarter earnings results for the fiscal year ending September 2025.
The following tables come from my webpage: https://r134x7.github.io/nintendo-earnings-data-and-other-video-game-companies/#/cyberAgent
News:
"Effective from the first quarter of the current fiscal year, the Company integrated the "Other Businesses" segment into the "Media Business" segment in accordance with a new structure to strengthen group synergies around "ABEMA", a new TV of the future. Accordingly, "Media Business" has been renamed "Media & IP Business" with the aim of expanding animation and other IP businesses."
From the earnings release:
Principal services provided by each reportable segment are summarized below:
From the presentation slides:
- "Sales decline due to slowdown of released games despite successful new games’ performance."
- "[Upcoming games* ] Plans to release more than six new games in FY 2025 including international versions."
5 Umamusume: Pretty Derby –Party Dash : © Cygames, Inc. Developed by ARC SYSTEM WORKS
6 Jujutsu Kaisen Phantom Parade:© Gege Akutami/Shueisha, JUJUTSU KAISEN Project ©Sumzap, Inc./TOHO CO., LTD. All Rights Reserved. Published by BILIBILI HK LIMITED
7 Shadowverse: Worlds Beyond: © Cygames, Inc.
8 Chiikawa Pocket: ©nagano / chiikawa committee
9 SAKAMOTO DAYS: ©Yuto Suzuki /Shueisha・SAKAMOTO DAYS Production Committee© GOODROID,Inc. ALL Rights Reserved. CyberAgent Group.
10 Umamusume: Pretty Derby: © Cygames, Inc.
Consolidated Earnings:
Segment Information:
SPECIAL PAGE DATA
Consolidated Earnings 1st Quarters:
Segment Information 1st Quarters:
Presentation Slides: https://pdf.cyberagent.co.jp/C4751/uVIG/kGEt/DmDs.pdf
This is the 1st quarter earnings results for the fiscal year ending September 2025.
The following tables come from my webpage: https://r134x7.github.io/nintendo-earnings-data-and-other-video-game-companies/#/cyberAgent
News:
"Effective from the first quarter of the current fiscal year, the Company integrated the "Other Businesses" segment into the "Media Business" segment in accordance with a new structure to strengthen group synergies around "ABEMA", a new TV of the future. Accordingly, "Media Business" has been renamed "Media & IP Business" with the aim of expanding animation and other IP businesses."
From the earnings release:
Principal services provided by each reportable segment are summarized below:
Reportable Segment | Details of Services Belonging to the Segment |
Media & IP Business | ABEMA and WINTICKET, etc |
Internet Advertisement Business | Advertising, AI, etc |
Game Business | Game applications for smartphone, etc. |
Investment Development Business | Corporate venture capital and fund operation, etc |
From the presentation slides:
- "Sales decline due to slowdown of released games despite successful new games’ performance."
- "[Upcoming games* ] Plans to release more than six new games in FY 2025 including international versions."
5 Umamusume: Pretty Derby –Party Dash : © Cygames, Inc. Developed by ARC SYSTEM WORKS
6 Jujutsu Kaisen Phantom Parade:© Gege Akutami/Shueisha, JUJUTSU KAISEN Project ©Sumzap, Inc./TOHO CO., LTD. All Rights Reserved. Published by BILIBILI HK LIMITED
7 Shadowverse: Worlds Beyond: © Cygames, Inc.
8 Chiikawa Pocket: ©nagano / chiikawa committee
9 SAKAMOTO DAYS: ©Yuto Suzuki /Shueisha・SAKAMOTO DAYS Production Committee© GOODROID,Inc. ALL Rights Reserved. CyberAgent Group.
10 Umamusume: Pretty Derby: © Cygames, Inc.
Consolidated Earnings:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| CyberAgent, Inc. | FY9/2025 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Consolidated Operating Results |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of December 31st, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥203,842M | +5.58% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY9/2025 Forecast| ¥820,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥8,301M | +32.1% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY9/2025 Forecast| ¥42,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | 4.07% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY9/2025 Forecast| 5.12% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Income | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥5,071M | +1174.36% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
|FY9/2025 Forecast| ¥21,000M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
Segment Information:
Code:
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| CyberAgent, Inc. | FY9/2025 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Information |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of December 31st, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Media & IP | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥55,638M | +30.04% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Effective from the first quarter of |
| the current fiscal year, the Company |
| integrated the "Other Businesses" |
| segment into the "Media Business" |
| segment in accordance with a new |
| structure to strengthen group |
| synergies around "ABEMA", a new TV of |
| the future. Accordingly, "Media |
| Business" has been renamed "Media & IP |
| Business" with the aim of expanding |
| animation and other IP businesses. |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Income |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Media & IP | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥1,416M | +242.89% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Effective from the first quarter of |
| the current fiscal year, the Company |
| integrated the "Other Businesses" |
| segment into the "Media Business" |
| segment in accordance with a new |
| structure to strengthen group |
| synergies around "ABEMA", a new TV of |
| the future. Accordingly, "Media |
| Business" has been renamed "Media & IP |
| Business" with the aim of expanding |
| animation and other IP businesses. |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Media & IP |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | 2.55% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Effective from the first quarter of |
| the current fiscal year, the Company |
| integrated the "Other Businesses" |
| segment into the "Media Business" |
| segment in accordance with a new |
| structure to strengthen group |
| synergies around "ABEMA", a new TV of |
| the future. Accordingly, "Media |
| Business" has been renamed "Media & IP |
| Business" with the aim of expanding |
| animation and other IP businesses. |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Internet Advertisement | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥117,792M | +11.84% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Income |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Internet Advertisement | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥6,012M | +6.09% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Internet Advertisement |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | 5.1% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Game | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥38,247M | -15.09% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Income |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Game | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥3,352M | -4.09% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Game |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | 8.76% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Investment Development | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥465M | -24.88% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Income |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Investment Development | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥85M | -16.67% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Investment Development |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | 18.28% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Adjustment | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥-8,300M | +4.09% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Income |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Adjustment | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥-2,566M | -17.54% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Adjustment |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | 30.92% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥203,842M | +5.58% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Segment Income |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total | YoY% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | ¥8,301M | +32.1% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Margin |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Total |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| 1st Quarter | 4.07% |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
###
SPECIAL PAGE DATA
Consolidated Earnings 1st Quarters:
Code:
+−−−−−−−−−−−−−−−−−−+
| CyberAgent, Inc. |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Consolidated Operating Results |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Data as of December 31st, 2024 |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Sales |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY9/2014 1st Quarter | ¥43,715M |
| FY9/2015 1st Quarter | ¥63,451M |
| FY9/2016 1st Quarter | ¥74,030M |
| FY9/2017 1st Quarter | ¥86,571M |
| FY9/2018 1st Quarter | ¥97,914M |
| FY9/2019 1st Quarter | ¥110,855M |
| FY9/2020 1st Quarter | ¥115,681M |
| FY9/2021 1st Quarter | ¥131,014M |
| FY9/2022 1st Quarter | ¥171,090M |
| FY9/2023 1st Quarter | ¥167,577M |
| FY9/2024 1st Quarter | ¥193,075M |
| FY9/2025 1st Quarter | ¥203,842M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count | 12 |
| Sum | ¥1,458,815M |
| Average | ¥121,568M |
| Median | ¥113,268M |
| Minimum | ¥43,715M |
| Maximum | ¥203,842M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Operating Income |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY9/2014 1st Quarter | ¥4,263M |
| FY9/2015 1st Quarter | ¥12,535M |
| FY9/2016 1st Quarter | ¥12,986M |
| FY9/2017 1st Quarter | ¥6,354M |
| FY9/2018 1st Quarter | ¥8,246M |
| FY9/2019 1st Quarter | ¥5,346M |
| FY9/2020 1st Quarter | ¥7,733M |
| FY9/2021 1st Quarter | ¥7,058M |
| FY9/2022 1st Quarter | ¥19,804M |
| FY9/2023 1st Quarter | ¥-1,255M |
| FY9/2024 1st Quarter | ¥6,284M |
| FY9/2025 1st Quarter | ¥8,301M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count | 12 |
| Sum | ¥97,655M |
| Average | ¥8,138M |
| Median | ¥7,396M |
| Minimum | ¥-1,255M |
| Maximum | ¥19,804M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Net Income |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| FY9/2014 1st Quarter | ¥2,066M |
| FY9/2015 1st Quarter | ¥6,361M |
| FY9/2016 1st Quarter | ¥5,913M |
| FY9/2017 1st Quarter | ¥1,326M |
| FY9/2018 1st Quarter | ¥2,361M |
| FY9/2019 1st Quarter | ¥916M |
| FY9/2020 1st Quarter | ¥1,456M |
| FY9/2021 1st Quarter | ¥2,930M |
| FY9/2022 1st Quarter | ¥6,091M |
| FY9/2023 1st Quarter | ¥-5,002M |
| FY9/2024 1st Quarter | ¥-472M |
| FY9/2025 1st Quarter | ¥5,071M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
| Count | 12 |
| Sum | ¥29,017M |
| Average | ¥2,418M |
| Median | ¥2,214M |
| Minimum | ¥-5,002M |
| Maximum | ¥6,361M |
+−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−+
Segment Information 1st Quarters:
Code:
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| CyberAgent, Inc. |
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| Segment Information |
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| Data as of December 31st, 2024 |
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| Net Sales |
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| Media & IP |
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| FY9/2014 1st Quarter | ¥7,233M |
| FY9/2015 1st Quarter | ¥6,071M |
| FY9/2016 1st Quarter | ¥5,819M |
| FY9/2017 1st Quarter | ¥5,932M |
| FY9/2018 1st Quarter | ¥7,384M |
| FY9/2019 1st Quarter | ¥9,528M |
| FY9/2020 1st Quarter | ¥12,229M |
| FY9/2021 1st Quarter | ¥20,428M |
| FY9/2022 1st Quarter | ¥24,996M |
| FY9/2023 1st Quarter | ¥33,485M |
| FY9/2024 1st Quarter | ¥42,784M |
| FY9/2025 1st Quarter | ¥55,638M |
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| Count | 12 |
| Sum | ¥231,527M |
| Average | ¥19,294M |
| Median | ¥10,879M |
| Minimum | ¥5,819M |
| Maximum | ¥55,638M |
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| Segment Income |
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| Media & IP |
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| FY9/2014 1st Quarter | ¥22M |
| FY9/2015 1st Quarter | ¥316M |
| FY9/2016 1st Quarter | ¥683M |
| FY9/2017 1st Quarter | ¥-4,588M |
| FY9/2018 1st Quarter | ¥-3,298M |
| FY9/2019 1st Quarter | ¥-4,991M |
| FY9/2020 1st Quarter | ¥-5,050M |
| FY9/2021 1st Quarter | ¥-3,926M |
| FY9/2022 1st Quarter | ¥-3,840M |
| FY9/2023 1st Quarter | ¥-9,356M |
| FY9/2024 1st Quarter | ¥-991M |
| FY9/2025 1st Quarter | ¥1,416M |
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| Count | 12 |
| Sum | ¥-33,603M |
| Average | ¥-2,800M |
| Median | ¥-3,569M |
| Minimum | ¥-9,356M |
| Maximum | ¥1,416M |
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| Net Sales |
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| Internet Advertisement |
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| FY9/2014 1st Quarter | ¥24,449M |
| FY9/2015 1st Quarter | ¥33,347M |
| FY9/2016 1st Quarter | ¥39,293M |
| FY9/2017 1st Quarter | ¥48,774M |
| FY9/2018 1st Quarter | ¥57,284M |
| FY9/2019 1st Quarter | ¥62,840M |
| FY9/2020 1st Quarter | ¥35,251M |
| FY9/2021 1st Quarter | ¥76,587M |
| FY9/2022 1st Quarter | ¥87,831M |
| FY9/2023 1st Quarter | ¥95,639M |
| FY9/2024 1st Quarter | ¥105,320M |
| FY9/2025 1st Quarter | ¥117,792M |
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| Count | 12 |
| Sum | ¥784,407M |
| Average | ¥65,367M |
| Median | ¥60,062M |
| Minimum | ¥24,449M |
| Maximum | ¥117,792M |
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| Segment Income |
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| Internet Advertisement |
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| FY9/2014 1st Quarter | ¥2,072M |
| FY9/2015 1st Quarter | ¥2,884M |
| FY9/2016 1st Quarter | ¥3,359M |
| FY9/2017 1st Quarter | ¥4,726M |
| FY9/2018 1st Quarter | ¥5,484M |
| FY9/2019 1st Quarter | ¥4,543M |
| FY9/2020 1st Quarter | ¥5,118M |
| FY9/2021 1st Quarter | ¥5,705M |
| FY9/2022 1st Quarter | ¥5,746M |
| FY9/2023 1st Quarter | ¥5,001M |
| FY9/2024 1st Quarter | ¥5,667M |
| FY9/2025 1st Quarter | ¥6,012M |
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| Count | 12 |
| Sum | ¥56,317M |
| Average | ¥4,693M |
| Median | ¥5,060M |
| Minimum | ¥2,072M |
| Maximum | ¥6,012M |
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| Net Sales |
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| Game |
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| FY9/2014 1st Quarter | ¥11,421M |
| FY9/2015 1st Quarter | ¥19,748M |
| FY9/2016 1st Quarter | ¥29,754M |
| FY9/2017 1st Quarter | ¥34,649M |
| FY9/2018 1st Quarter | ¥33,727M |
| FY9/2019 1st Quarter | ¥36,363M |
| FY9/2020 1st Quarter | ¥67,322M |
| FY9/2021 1st Quarter | ¥29,954M |
| FY9/2022 1st Quarter | ¥58,329M |
| FY9/2023 1st Quarter | ¥40,916M |
| FY9/2024 1st Quarter | ¥45,043M |
| FY9/2025 1st Quarter | ¥38,247M |
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| Count | 12 |
| Sum | ¥445,473M |
| Average | ¥37,123M |
| Median | ¥35,506M |
| Minimum | ¥11,421M |
| Maximum | ¥67,322M |
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| Segment Income |
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| Game |
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| FY9/2014 1st Quarter | ¥2,057M |
| FY9/2015 1st Quarter | ¥4,777M |
| FY9/2016 1st Quarter | ¥8,836M |
| FY9/2017 1st Quarter | ¥6,455M |
| FY9/2018 1st Quarter | ¥5,640M |
| FY9/2019 1st Quarter | ¥3,193M |
| FY9/2020 1st Quarter | ¥5,662M |
| FY9/2021 1st Quarter | ¥1,137M |
| FY9/2022 1st Quarter | ¥17,130M |
| FY9/2023 1st Quarter | ¥5,212M |
| FY9/2024 1st Quarter | ¥3,495M |
| FY9/2025 1st Quarter | ¥3,352M |
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| Count | 12 |
| Sum | ¥66,946M |
| Average | ¥5,579M |
| Median | ¥4,995M |
| Minimum | ¥1,137M |
| Maximum | ¥17,130M |
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| Net Sales |
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| Investment Development |
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| FY9/2014 1st Quarter | ¥345M |
| FY9/2015 1st Quarter | ¥5,682M |
| FY9/2016 1st Quarter | ¥367M |
| FY9/2017 1st Quarter | ¥89M |
| FY9/2018 1st Quarter | ¥835M |
| FY9/2019 1st Quarter | ¥3,895M |
| FY9/2020 1st Quarter | ¥2,953M |
| FY9/2021 1st Quarter | ¥5,314M |
| FY9/2022 1st Quarter | ¥2,461M |
| FY9/2023 1st Quarter | ¥139M |
| FY9/2024 1st Quarter | ¥619M |
| FY9/2025 1st Quarter | ¥465M |
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| Count | 12 |
| Sum | ¥23,164M |
| Average | ¥1,930M |
| Median | ¥727M |
| Minimum | ¥89M |
| Maximum | ¥5,682M |
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| Segment Income |
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| Investment Development |
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| FY9/2014 1st Quarter | ¥56M |
| FY9/2015 1st Quarter | ¥4,847M |
| FY9/2016 1st Quarter | ¥90M |
| FY9/2017 1st Quarter | ¥-97M |
| FY9/2018 1st Quarter | ¥510M |
| FY9/2019 1st Quarter | ¥3,396M |
| FY9/2020 1st Quarter | ¥2,665M |
| FY9/2021 1st Quarter | ¥4,636M |
| FY9/2022 1st Quarter | ¥1,969M |
| FY9/2023 1st Quarter | ¥-286M |
| FY9/2024 1st Quarter | ¥102M |
| FY9/2025 1st Quarter | ¥85M |
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| Count | 12 |
| Sum | ¥17,973M |
| Average | ¥1,498M |
| Median | ¥306M |
| Minimum | ¥-286M |
| Maximum | ¥4,847M |
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| Net Sales |
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| Other |
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| FY9/2014 1st Quarter | ¥3,387M |
| FY9/2015 1st Quarter | ¥4,068M |
| FY9/2016 1st Quarter | ¥4,070M |
| FY9/2017 1st Quarter | ¥2,851M |
| FY9/2018 1st Quarter | ¥4,046M |
| FY9/2019 1st Quarter | ¥4,583M |
| FY9/2020 1st Quarter | ¥4,643M |
| FY9/2021 1st Quarter | ¥5,223M |
| FY9/2022 1st Quarter | ¥6,347M |
| FY9/2023 1st Quarter | ¥6,076M |
| FY9/2024 1st Quarter | ¥7,961M |
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| Count | 11 |
| Sum | ¥53,255M |
| Average | ¥4,841M |
| Median | ¥4,583M |
| Minimum | ¥2,851M |
| Maximum | ¥7,961M |
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| Segment Income |
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| Other |
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| FY9/2014 1st Quarter | ¥76M |
| FY9/2015 1st Quarter | ¥18M |
| FY9/2016 1st Quarter | ¥380M |
| FY9/2017 1st Quarter | ¥417M |
| FY9/2018 1st Quarter | ¥554M |
| FY9/2019 1st Quarter | ¥27M |
| FY9/2020 1st Quarter | ¥288M |
| FY9/2021 1st Quarter | ¥289M |
| FY9/2022 1st Quarter | ¥152M |
| FY9/2023 1st Quarter | ¥-130M |
| FY9/2024 1st Quarter | ¥195M |
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| Count | 11 |
| Sum | ¥2,266M |
| Average | ¥206M |
| Median | ¥195M |
| Minimum | ¥-130M |
| Maximum | ¥554M |
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| Net Sales |
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| Adjustment |
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| FY9/2014 1st Quarter | ¥-3,121M |
| FY9/2015 1st Quarter | ¥-5,466M |
| FY9/2016 1st Quarter | ¥-5,275M |
| FY9/2017 1st Quarter | ¥-5,726M |
| FY9/2018 1st Quarter | ¥-5,363M |
| FY9/2019 1st Quarter | ¥-6,355M |
| FY9/2020 1st Quarter | ¥-6,719M |
| FY9/2021 1st Quarter | ¥-6,493M |
| FY9/2022 1st Quarter | ¥-8,876M |
| FY9/2023 1st Quarter | ¥-8,679M |
| FY9/2024 1st Quarter | ¥-8,654M |
| FY9/2025 1st Quarter | ¥-8,300M |
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| Count | 12 |
| Sum | ¥-79,027M |
| Average | ¥-6,586M |
| Median | ¥-6,424M |
| Minimum | ¥-8,876M |
| Maximum | ¥-3,121M |
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| Segment Income |
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| Adjustment |
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| FY9/2014 1st Quarter | ¥-22M |
| FY9/2015 1st Quarter | ¥-309M |
| FY9/2016 1st Quarter | ¥-363M |
| FY9/2017 1st Quarter | ¥-560M |
| FY9/2018 1st Quarter | ¥-644M |
| FY9/2019 1st Quarter | ¥-823M |
| FY9/2020 1st Quarter | ¥-951M |
| FY9/2021 1st Quarter | ¥-783M |
| FY9/2022 1st Quarter | ¥-1,353M |
| FY9/2023 1st Quarter | ¥-1,695M |
| FY9/2024 1st Quarter | ¥-2,183M |
| FY9/2025 1st Quarter | ¥-2,566M |
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| Count | 12 |
| Sum | ¥-12,252M |
| Average | ¥-1,021M |
| Median | ¥-803M |
| Minimum | ¥-2,566M |
| Maximum | ¥-22M |
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| Net Sales |
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| Total |
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| FY9/2014 1st Quarter | ¥43,715M |
| FY9/2015 1st Quarter | ¥63,451M |
| FY9/2016 1st Quarter | ¥74,030M |
| FY9/2017 1st Quarter | ¥86,571M |
| FY9/2018 1st Quarter | ¥97,914M |
| FY9/2019 1st Quarter | ¥110,855M |
| FY9/2020 1st Quarter | ¥115,681M |
| FY9/2021 1st Quarter | ¥131,014M |
| FY9/2022 1st Quarter | ¥171,090M |
| FY9/2023 1st Quarter | ¥167,577M |
| FY9/2024 1st Quarter | ¥193,075M |
| FY9/2025 1st Quarter | ¥203,842M |
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| Count | 12 |
| Sum | ¥1,458,815M |
| Average | ¥121,568M |
| Median | ¥113,268M |
| Minimum | ¥43,715M |
| Maximum | ¥203,842M |
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| Segment Income |
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| Total |
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| FY9/2014 1st Quarter | ¥4,263M |
| FY9/2015 1st Quarter | ¥12,535M |
| FY9/2016 1st Quarter | ¥12,986M |
| FY9/2017 1st Quarter | ¥6,354M |
| FY9/2018 1st Quarter | ¥8,246M |
| FY9/2019 1st Quarter | ¥5,346M |
| FY9/2020 1st Quarter | ¥7,733M |
| FY9/2021 1st Quarter | ¥7,058M |
| FY9/2022 1st Quarter | ¥19,804M |
| FY9/2023 1st Quarter | ¥-1,255M |
| FY9/2024 1st Quarter | ¥6,284M |
| FY9/2025 1st Quarter | ¥8,301M |
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| Count | 12 |
| Sum | ¥97,655M |
| Average | ¥8,138M |
| Median | ¥7,396M |
| Minimum | ¥-1,255M |
| Maximum | ¥19,804M |
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| Net Sales |
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| FX |
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| Segment Income |
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| FX |
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| CyberAgent: January 31, 2013, we sold |
| all shares of the CyberAgent FX, Inc. |
| that belonged to the “FX business” and |
| it was excluded from the scope of |
| consolidation starting from the second |
| quarter (as of February 1, 2013). As a |
| result, there is no asset in the “FX |
| business” segment. |
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