CyberBuzz Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	7,143	7,131	7,462	5,757	4,268	3,172
Revenue Growth (YoY)	-3.47%	-4.44%	29.62%	34.89%	34.55%	5.87%
Cost of Revenue	4,417	4,437	4,561	3,235	2,158	1,533
Gross Profit	2,726	2,694	2,901	2,522	2,110	1,639
Selling, General & Admin	2,143	2,177	2,232	1,921	1,867	1,570
Amortization of Goodwill & Intangibles	61	61	61	73	-	-
Other Operating Expenses	23	23	30	40	75	47
Operating Expenses	2,310	2,344	4,620	2,130	1,966	1,636
Operating Income	416	350	-1,719	392	144	3
Interest Expense	-23	-19	-8	-2	-	-
Other Non Operating Income (Expenses)	6	12	14	21	27	2
EBT Excluding Unusual Items	399	343	-1,713	411	171	5
Gain (Loss) on Sale of Investments	53	53	-58	-64	5	-29
Asset Writedown	-3	-3	-15	-	-	-44
Other Unusual Items	-37	6	-	-	-	-1
Pretax Income	412	399	-1,786	347	176	-69
Income Tax Expense	-	14	168	142	91	4
Net Income	412	385	-1,954	205	85	-73
Net Income to Common	412	385	-1,954	205	85	-73
Net Income Growth	-	-	-	141.18%	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.27%	0.58%	-0.46%	0.57%	5.76%	-6.31%
EPS (Basic)	102.40	95.69	-488.16	51.95	21.98	-19.31
EPS (Diluted)	102.40	95.69	-488.16	51.09	21.44	-19.31
EPS Growth	-	-	-	138.29%	-	-
Free Cash Flow	-	266	-1,102	-72	192	-93
Free Cash Flow Per Share	-	66.07	-275.31	-17.90	48.02	-24.60
Gross Margin	38.16%	37.78%	38.88%	43.81%	49.44%	51.67%
Operating Margin	5.82%	4.91%	-23.04%	6.81%	3.37%	0.10%
Profit Margin	5.77%	5.40%	-26.19%	3.56%	1.99%	-2.30%
Free Cash Flow Margin	-	3.73%	-14.77%	-1.25%	4.50%	-2.93%
EBITDA	558	496	-1,557	562	184	33
EBITDA Margin	7.81%	6.96%	-20.87%	9.76%	4.31%	1.04%
D&A For EBITDA	142	146	162	170	40	30
EBIT	416	350	-1,719	392	144	3
EBIT Margin	5.82%	4.91%	-23.04%	6.81%	3.37%	0.10%
Effective Tax Rate	-	3.51%	-	40.92%	51.70%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.