Cyber Security Cloud, Inc. (TYO:4493)
Japan · Delayed Price · Currency is JPY 2,946.00
-154.00 (-4.97%)
Oct 30, 2026, 3:30 PM JST
Cyber Security Cloud Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 |
| 1,377 | 1,394 | 1,356 | 1,310 | 1,232 | 1,186 | 1,056 | 957.69 | 890 | 953 | 840 | 765 | 736 | 719 | 523 | 498 | 466 | 433 | 420 | |
Revenue Growth (YoY) | 11.83% | 17.48% | 28.39% | 36.74% | 38.38% | 24.50% | 25.70% | 25.19% | 20.92% | 32.55% | - | - | - | 37.48% | 24.52% | - | - | - | - |
Cost of Revenue | 477.58 | 444.43 | 472.31 | 416.54 | 439.28 | 423.72 | 433.96 | 346.1 | 295 | 263 | 245 | 233 | 219 | 228 | 154 | 146 | 139 | 125 | 126 |
Gross Profit | 899.63 | 949.37 | 883.3 | 893.03 | 792.29 | 762.71 | 621.88 | 611.59 | 595 | 690 | 595 | 532 | 517 | 491 | 369 | 352 | 327 | 308 | 294 |
Selling, General & Admin | 642.19 | 586.81 | 622.57 | 525.49 | 557.05 | 521.95 | 547.91 | 404.13 | 420 | 375 | 514 | 367 | 375 | 329 | 272 | 225 | 234 | 206 | 203 |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 116 | - | - | - |
Operating Expenses | 642.19 | 586.81 | 624.57 | 525.49 | 557.05 | 521.95 | 545.91 | 404.13 | 420 | 375 | 514 | 367 | 375 | 329 | 272 | 341 | 234 | 206 | 203 |
Operating Income | 257.44 | 362.56 | 258.74 | 367.54 | 235.24 | 240.76 | 75.97 | 207.46 | 175 | 315 | 81 | 165 | 142 | 162 | 97 | 11 | 93 | 102 | 91 |
Interest Expense | -1 | -1.03 | -1.44 | -1.02 | -0.89 | -1.11 | -0.37 | -1.05 | -1 | - | - | -1 | - | - | - | -1 | - | -1 | - |
Interest & Investment Income | - | 4.02 | - | 1.6 | 0.69 | 0.31 | 0.23 | 0.86 | 1 | 1 | 1 | 1 | - | - | - | - | - | - | - |
Currency Exchange Gain (Loss) | 10.98 | 13.02 | 28.87 | 7.61 | -15.45 | -22.55 | 56.79 | -58.17 | 31 | 27 | -20 | 10 | 18 | - | 3 | 1 | - | - | 3 |
Other Non Operating Income (Expenses) | -1.03 | 4.03 | -0.07 | 0.56 | -1.65 | -7.35 | 0.53 | 0.41 | - | -1 | - | 1 | - | -1 | 1 | - | - | -1 | -2 |
EBT Excluding Unusual Items | 266.4 | 382.6 | 286.09 | 376.29 | 217.94 | 210.06 | 133.16 | 149.5 | 206 | 342 | 62 | 176 | 160 | 161 | 101 | 11 | 93 | 100 | 92 |
Gain (Loss) on Sale of Investments | - | - | -39.16 | - | -39.16 | 39.16 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Asset Writedown | - | - | - | - | - | - | -1 | - | - | - | - | - | - | - | - | -23 | - | - | - |
Other Unusual Items | - | - | 39 | - | 39 | - | - | - | - | - | - | - | - | - | 11 | -6 | - | - | - |
Pretax Income | 266.4 | 382.6 | 285.92 | 376.29 | 217.78 | 249.22 | 132.16 | 149.5 | 206 | 342 | 62 | 176 | 160 | 161 | 112 | -18 | 93 | 100 | 92 |
Income Tax Expense | 81.38 | 120.62 | 32.72 | 119.79 | 69.25 | 86.75 | 29.04 | 50.56 | 69 | 107 | -24 | 55 | 50 | 51 | 40 | 2 | 31 | 32 | 33 |
Net Income | 185.02 | 261.98 | 253.21 | 256.49 | 148.53 | 162.47 | 103.12 | 98.94 | 137 | 235 | 86 | 121 | 110 | 110 | 72 | -20 | 62 | 68 | 59 |
Net Income to Common | 185.02 | 261.98 | 253.21 | 256.49 | 148.53 | 162.47 | 103.12 | 98.94 | 137 | 235 | 86 | 121 | 110 | 110 | 72 | -20 | 62 | 68 | 59 |
Net Income Growth (YoY) | 24.57% | 61.24% | 145.54% | 159.24% | 8.41% | -30.86% | 19.91% | -18.23% | 24.55% | 113.64% | - | - | - | 52.78% | 22.03% | - | - | - | - |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | 10 | 10 |
Shares Change (YoY) | 0.01% | 7.88% | 10.90% | 10.38% | 9.75% | 0.28% | -3.14% | -3.07% | -2.29% | -0.19% | - | - | - | 0.39% | -0.25% | - | - | - | - |
EPS (Basic) | 18.10 | 25.56 | 24.71 | 25.02 | 14.54 | 17.18 | 11.21 | 10.76 | 14.93 | 25.22 | 9.10 | 12.81 | 11.67 | 11.68 | 7.68 | -2.14 | 6.62 | 7.28 | 6.34 |
EPS (Diluted) | 18.04 | 25.44 | 24.64 | 24.90 | 14.49 | 17.02 | 11.10 | 10.60 | 14.73 | 24.70 | 8.96 | 12.54 | 11.43 | 11.63 | 7.60 | -2.18 | 6.45 | 7.19 | 6.25 |
EPS Growth (YoY) | 24.48% | 49.47% | 121.96% | 134.86% | -1.64% | -31.09% | 23.86% | -15.49% | 28.90% | 112.38% | - | - | - | 53.03% | 21.60% | - | - | - | - |
Additional Metrics
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 |
Dividend Per Share | - | - | 5.000 | - | - | - | 3.000 | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend Growth (YoY) | - | - | 66.67% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Margin | 65.32% | 68.11% | 65.16% | 68.19% | 64.33% | 64.29% | 58.90% | 63.86% | 66.85% | 72.40% | 70.83% | 69.54% | 70.25% | 68.29% | 70.55% | 70.68% | 70.17% | 71.13% | 70.00% |
Operating Margin | 18.69% | 26.01% | 19.09% | 28.07% | 19.10% | 20.29% | 7.20% | 21.66% | 19.66% | 33.05% | 9.64% | 21.57% | 19.29% | 22.53% | 18.55% | 2.21% | 19.96% | 23.56% | 21.67% |
Profit Margin | 13.44% | 18.80% | 18.68% | 19.59% | 12.06% | 13.69% | 9.77% | 10.33% | 15.39% | 24.66% | 10.24% | 15.82% | 14.95% | 15.30% | 13.77% | -4.02% | 13.30% | 15.70% | 14.05% |
EBITDA | 293.44 | 393.87 | 289.74 | - | 264.74 | - | 93.47 | - | 189.5 | 326.75 | 92.75 | - | 152.5 | - | 105.75 | 19.75 | 94 | 110 | 92 |
EBITDA Margin | 21.31% | 28.26% | 21.37% | - | 21.50% | - | 8.85% | - | 21.29% | 34.29% | 11.04% | - | 20.72% | - | 20.22% | 3.97% | 20.17% | 25.40% | 21.91% |
D&A For EBITDA | 36 | 31.31 | 31 | 17.5 | 29.5 | 17.5 | 17.5 | 11.75 | 14.5 | 11.75 | 11.75 | - | 10.5 | - | 8.75 | 8.75 | 1 | 8 | 1 |
EBIT | 257.44 | 362.56 | 258.74 | 367.54 | 235.24 | 240.76 | 75.97 | 207.46 | 175 | 315 | 81 | 165 | 142 | 162 | 97 | 11 | 93 | 102 | 91 |
EBIT Margin | 18.69% | 26.01% | 19.09% | 28.07% | 19.10% | 20.29% | 7.20% | 21.66% | 19.66% | 33.05% | 9.64% | 21.57% | 19.29% | 22.53% | 18.55% | 2.21% | 19.96% | 23.56% | 21.67% |
Effective Tax Rate | 30.55% | 31.53% | 11.44% | 31.84% | 31.80% | 34.81% | 21.97% | 33.82% | 33.50% | 31.29% | - | 31.25% | 31.25% | 31.68% | 35.71% | - | 33.33% | 32.00% | 35.87% |