CyberStep Holdings, Inc. (TYO:3810)
160.00
+8.00 (5.26%)
Jul 24, 2026, 3:30 PM JST
CyberStep Holdings Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 2,142 | 2,504 | 2,986 | 4,057 | 7,416 | |
Revenue Growth (YoY) | -14.46% | -16.14% | -26.40% | -45.29% | -39.18% |
Cost of Revenue | 1,061 | 1,235 | 1,325 | 1,476 | 1,983 |
Gross Profit | 1,081 | 1,269 | 1,661 | 2,581 | 5,433 |
Selling, General & Admin | 2,710 | 2,787 | 3,011 | 3,575 | 6,654 |
Research & Development | - | 113 | 106 | 164 | 133 |
Operating Expenses | 2,748 | 3,075 | 3,127 | 3,744 | 6,787 |
Operating Income | -1,667 | -1,806 | -1,466 | -1,163 | -1,354 |
Interest Expense | -11 | -3 | -21 | -26 | - |
Interest & Investment Income | 65 | - | 36 | - | 1 |
Currency Exchange Gain (Loss) | -3 | -28 | -20 | 26 | -92 |
Other Non Operating Income (Expenses) | 26 | -80 | -49 | -92 | -43 |
EBT Excluding Unusual Items | -1,590 | -1,917 | -1,520 | -1,255 | -1,488 |
Gain (Loss) on Sale of Investments | 90 | -89 | -1 | -84 | -17 |
Gain (Loss) on Sale of Assets | - | -21 | - | 3 | 1 |
Asset Writedown | -720 | -4 | -8 | -26 | -317 |
Other Unusual Items | -1,192 | -147 | -27 | 23 | -225 |
Pretax Income | -3,412 | -2,178 | -1,556 | -1,339 | -2,046 |
Income Tax Expense | 8 | 16 | 35 | 50 | 51 |
Earnings From Continuing Operations | -3,420 | -2,194 | -1,591 | -1,389 | -2,097 |
Minority Interest in Earnings | 3 | 499 | 133 | 9 | - |
Net Income | -3,417 | -1,695 | -1,458 | -1,380 | -2,097 |
Net Income to Common | -3,417 | -1,695 | -1,458 | -1,380 | -2,097 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 47 | 15 | 12 | 11 | 8 |
Shares Outstanding (Diluted) | 47 | 15 | 12 | 11 | 8 |
Shares Change (YoY) | 205.02% | 28.42% | 9.69% | 34.18% | 3.00% |
EPS (Basic) | -73.17 | -110.71 | -122.29 | -126.96 | -258.86 |
EPS (Diluted) | -73.17 | -110.71 | -122.29 | -126.96 | -258.86 |
EPS Growth | - | - | - | - | - |
Free Cash Flow | -3,162 | -2,052 | -1,453 | -1,218 | -1,240 |
Free Cash Flow Per Share | -67.71 | -134.02 | -121.87 | -112.06 | -153.07 |
Gross Margin | 50.47% | 50.68% | 55.63% | 63.62% | 73.26% |
Operating Margin | -77.82% | -72.13% | -49.10% | -28.67% | -18.26% |
Profit Margin | -159.52% | -67.69% | -48.83% | -34.02% | -28.28% |
Free Cash Flow Margin | -147.62% | -81.95% | -48.66% | -30.02% | -16.72% |
EBITDA | -1,662 | -1,739 | -1,453 | -1,155 | -1,262 |
EBITDA Margin | -77.59% | -69.45% | -48.66% | -28.47% | -17.02% |
D&A For EBITDA | 5 | 67 | 13 | 8 | 92 |
EBIT | -1,667 | -1,806 | -1,466 | -1,163 | -1,354 |
EBIT Margin | -77.82% | -72.13% | -49.10% | -28.67% | -18.26% |
Advertising Expenses | - | 928 | 1,211 | 1,725 | 4,054 |