Cybozu, Inc. (TYO:4776)
Japan · Delayed Price · Currency is JPY 2,515.00
-44.00 (-1.72%)
May 28, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 38,917 | 37,430 | 29,675 | 25,432 | 22,067 | 18,489 | |
Revenue Growth (YoY) | 23.44% | 26.13% | 16.68% | 15.25% | 19.35% | 17.96% |
Cost of Revenue | 3,913 | 3,736 | 2,940 | 2,364 | 1,951 | 1,339 |
Gross Profit | 35,004 | 33,694 | 26,735 | 23,068 | 20,116 | 17,150 |
Selling, General & Admin | 22,911 | 22,102 | 20,614 | 18,785 | 19,235 | 15,443 |
Research & Development | 1,592 | 1,491 | 1,228 | 889 | 270 | 266 |
Operating Expenses | 24,503 | 23,593 | 21,842 | 19,674 | 19,505 | 15,709 |
Operating Income | 10,501 | 10,101 | 4,893 | 3,394 | 611 | 1,441 |
Interest Expense | - | - | - | -2 | -23 | -6 |
Interest & Investment Income | 59 | 47 | 23 | 19 | 6 | 1 |
Currency Exchange Gain (Loss) | 147 | -11 | 270 | 75 | 293 | -6 |
Other Non Operating Income (Expenses) | 176 | 189 | 148 | 92 | 99 | 37 |
EBT Excluding Unusual Items | 10,883 | 10,326 | 5,334 | 3,578 | 986 | 1,467 |
Gain (Loss) on Sale of Investments | -79 | -79 | - | -49 | - | 20 |
Gain (Loss) on Sale of Assets | - | - | -3 | -11 | -2 | -1 |
Asset Writedown | -2 | -2 | -2 | -17 | -46 | -4 |
Other Unusual Items | 80 | 80 | -151 | 26 | -1 | 4 |
Pretax Income | 10,882 | 10,325 | 5,178 | 3,527 | 937 | 1,486 |
Income Tax Expense | 3,417 | 3,295 | 1,623 | 1,039 | 871 | 935 |
Earnings From Continuing Operations | 7,465 | 7,030 | 3,555 | 2,488 | 66 | 551 |
Minority Interest in Earnings | 5 | 51 | - | - | - | - |
Net Income | 7,470 | 7,081 | 3,555 | 2,488 | 66 | 551 |
Net Income to Common | 7,470 | 7,081 | 3,555 | 2,488 | 66 | 551 |
Net Income Growth | 72.16% | 99.18% | 42.89% | 3669.70% | -88.02% | -61.60% |
Shares Outstanding (Basic) | 46 | 46 | 47 | 48 | 46 | 46 |
Shares Outstanding (Diluted) | 46 | 46 | 47 | 48 | 46 | 46 |
Shares Change (YoY) | -1.73% | -2.48% | -0.40% | 3.75% | - | - |
EPS (Basic) | 161.54 | 153.16 | 74.99 | 52.27 | 1.44 | 12.01 |
EPS (Diluted) | 161.54 | 153.16 | 74.99 | 52.27 | 1.44 | 12.01 |
EPS Growth | 75.18% | 104.24% | 43.46% | 3533.40% | -88.02% | -61.60% |
Free Cash Flow | - | 7,797 | 2,910 | 2,280 | -1,526 | -811 |
Free Cash Flow Per Share | - | 168.65 | 61.38 | 47.90 | -33.26 | -17.68 |
Dividend Per Share | 40.000 | 40.000 | 30.000 | 14.000 | 13.000 | 12.000 |
Dividend Growth | 33.33% | 33.33% | 114.29% | 7.69% | 8.33% | 9.09% |
Gross Margin | 89.94% | 90.02% | 90.09% | 90.70% | 91.16% | 92.76% |
Operating Margin | 26.98% | 26.99% | 16.49% | 13.35% | 2.77% | 7.79% |
Profit Margin | 19.20% | 18.92% | 11.98% | 9.78% | 0.30% | 2.98% |
Free Cash Flow Margin | - | 20.83% | 9.81% | 8.96% | -6.92% | -4.39% |
EBITDA | 13,333 | 12,837 | 7,245 | 5,444 | 2,205 | 2,601 |
EBITDA Margin | 34.26% | 34.30% | 24.41% | 21.41% | 9.99% | 14.07% |
D&A For EBITDA | 2,832 | 2,736 | 2,352 | 2,050 | 1,594 | 1,160 |
EBIT | 10,501 | 10,101 | 4,893 | 3,394 | 611 | 1,441 |
EBIT Margin | 26.98% | 26.99% | 16.49% | 13.35% | 2.77% | 7.79% |
Effective Tax Rate | 31.40% | 31.91% | 31.34% | 29.46% | 92.96% | 62.92% |
Advertising Expenses | - | 6,370 | 5,618 | 4,313 | 6,452 | 4,907 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.