Cybozu, Inc. (TYO:4776)
Japan
· Delayed Price · Currency is JPY 3,540.00
-50.00 (-1.39%)
Jun 13, 2025, 3:30 PM JST
Cybozu Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 31,527 | 29,675 | 25,432 | 22,067 | 18,489 | 15,674 | Upgrade
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| Revenue Growth (YoY) | 19.97% | 16.68% | 15.25% | 19.35% | 17.96% | 16.82% | Upgrade
|
| Cost of Revenue | 3,114 | 2,940 | 2,364 | 1,951 | 1,339 | 1,086 | Upgrade
|
| Gross Profit | 28,413 | 26,735 | 23,068 | 20,116 | 17,150 | 14,588 | Upgrade
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| Selling, General & Admin | 20,937 | 20,614 | 18,785 | 19,235 | 15,443 | 11,976 | Upgrade
|
| Research & Development | 1,279 | 1,228 | 889 | 270 | 266 | 341 | Upgrade
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| Operating Expenses | 22,216 | 21,842 | 19,674 | 19,505 | 15,709 | 12,317 | Upgrade
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| Operating Income | 6,197 | 4,893 | 3,394 | 611 | 1,441 | 2,271 | Upgrade
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| Interest Expense | - | - | -2 | -23 | -6 | - | Upgrade
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| Interest & Investment Income | 32 | 23 | 19 | 6 | 1 | - | Upgrade
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| Currency Exchange Gain (Loss) | 53 | 270 | 75 | 293 | -6 | -55 | Upgrade
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| Other Non Operating Income (Expenses) | 148 | 148 | 92 | 99 | 37 | 54 | Upgrade
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| EBT Excluding Unusual Items | 6,430 | 5,334 | 3,578 | 986 | 1,467 | 2,270 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -49 | - | 20 | 369 | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -3 | -11 | -2 | -1 | -1 | Upgrade
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| Asset Writedown | -2 | -2 | -17 | -46 | -4 | -3 | Upgrade
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| Other Unusual Items | -150 | -151 | 26 | -1 | 4 | 16 | Upgrade
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| Pretax Income | 6,275 | 5,178 | 3,527 | 937 | 1,486 | 2,651 | Upgrade
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| Income Tax Expense | 1,936 | 1,623 | 1,039 | 871 | 935 | 1,216 | Upgrade
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| Net Income | 4,339 | 3,555 | 2,488 | 66 | 551 | 1,435 | Upgrade
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| Net Income to Common | 4,339 | 3,555 | 2,488 | 66 | 551 | 1,435 | Upgrade
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| Net Income Growth | 66.95% | 42.89% | 3669.70% | -88.02% | -61.60% | 41.80% | Upgrade
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| Shares Outstanding (Basic) | 47 | 47 | 48 | 46 | 46 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 47 | 48 | 46 | 46 | 46 | Upgrade
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| Shares Change (YoY) | -1.19% | -0.40% | 3.75% | - | - | - | Upgrade
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| EPS (Basic) | 92.21 | 74.99 | 52.27 | 1.44 | 12.01 | 31.28 | Upgrade
|
| EPS (Diluted) | 92.21 | 74.99 | 52.27 | 1.44 | 12.01 | 31.28 | Upgrade
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| EPS Growth | 68.95% | 43.46% | 3533.40% | -88.02% | -61.60% | 41.80% | Upgrade
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| Free Cash Flow | - | 2,910 | 2,280 | -1,526 | -811 | 2,009 | Upgrade
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| Free Cash Flow Per Share | - | 61.38 | 47.90 | -33.26 | -17.68 | 43.79 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 14.000 | 13.000 | 12.000 | 11.000 | Upgrade
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| Dividend Growth | 114.29% | 114.29% | 7.69% | 8.33% | 9.09% | 10.00% | Upgrade
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| Gross Margin | 90.12% | 90.09% | 90.70% | 91.16% | 92.76% | 93.07% | Upgrade
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| Operating Margin | 19.66% | 16.49% | 13.35% | 2.77% | 7.79% | 14.49% | Upgrade
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| Profit Margin | 13.76% | 11.98% | 9.78% | 0.30% | 2.98% | 9.16% | Upgrade
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| Free Cash Flow Margin | - | 9.81% | 8.96% | -6.92% | -4.39% | 12.82% | Upgrade
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| EBITDA | 8,625 | 7,245 | 5,444 | 2,205 | 2,601 | 3,234 | Upgrade
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| EBITDA Margin | 27.36% | 24.41% | 21.41% | 9.99% | 14.07% | 20.63% | Upgrade
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| D&A For EBITDA | 2,428 | 2,352 | 2,050 | 1,594 | 1,160 | 963 | Upgrade
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| EBIT | 6,197 | 4,893 | 3,394 | 611 | 1,441 | 2,271 | Upgrade
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| EBIT Margin | 19.66% | 16.49% | 13.35% | 2.77% | 7.79% | 14.49% | Upgrade
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| Effective Tax Rate | 30.85% | 31.34% | 29.46% | 92.96% | 62.92% | 45.87% | Upgrade
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| Advertising Expenses | - | 5,618 | 4,313 | 6,452 | 4,907 | 2,673 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.