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Price: 7.51 USD 10.12% Market Closed

Market Cap: $4.1B

C	CyberAgent Inc OTC:CYAGF	JP

Income Statement

Currency: JPY

	Dec-2004	Mar-2005	Jun-2005	Dec-2005	Mar-2006	Jun-2006	Dec-2006	Mar-2007	Jun-2007	Dec-2007	Mar-2008	Jun-2008	Dec-2008	Mar-2009	Jun-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	1	0	0	3	0	0	1	0	0	2	0	0	5	0	0	8	0	0	30	16	28	39	45	43	40	35	29	32	27	25	21	11	9	6	4	4	3	0	3	4	5	9	9	10	12	12	13	12	11	10	10	10	9	10	11	13	14	14	14	13	12	12	17	26	39	50	54	54	52	81	127	171	213	229	245	271	306	0	428	0
Revenue	22 020 N/A	25 803 +17%	30 060 +16%	34 753 +16%	38 493 +11%	41 713 +8%	46 525 +12%	52 030 +12%	56 253 +8%	58 967 +5%	60 881 +3%	63 825 +5%	66 367 +4%	68 790 +4%	70 142 +2%	68 218 -3%	68 756 +1%	70 269 +2%	96 650 +38%	104 001 +8%	110 444 +6%	115 001 +4%	119 578 +4%	122 954 +3%	128 237 +4%	132 860 +4%	141 111 +6%	149 790 +6%	155 193 +4%	159 463 +3%	162 493 +2%	165 383 +2%	176 463 +7%	189 691 +7%	205 234 +8%	224 970 +10%	233 033 +4%	242 897 +4%	254 381 +5%	264 960 +4%	279 060 +5%	294 314 +5%	310 665 +6%	323 206 +4%	341 917 +6%	355 103 +4%	371 362 +5%	382 705 +3%	398 965 +4%	413 836 +4%	419 512 +1%	432 453 +3%	440 201 +2%	449 404 +2%	453 611 +1%	458 437 +1%	470 280 +3%	469 467 0%	478 566 +2%	493 899 +3%	528 210 +7%	607 590 +15%	666 460 +10%	706 536 +6%	734 155 +4%	714 076 -3%	710 575 0%	707 062 0%	711 618 +1%	711 200 0%	720 207 +1%	745 705 +4%	765 177 +3%	783 818 +2%	802 996 +2%	813 763 +1%	816 005 +0%	836 405 +2%	874 030 +4%	902 565 +3%
Gross Profit
Cost of Revenue	(12 700)	(15 031)	(17 601)	(20 607)	(23 465)	(25 899)	(29 066)	(32 444)	(34 773)	(36 459)	(38 174)	(41 185)	(43 525)	(45 011)	(45 429)	(43 633)	(43 724)	(44 595)	(61 177)	(65 932)	(69 883)	(72 052)	(73 767)	(74 686)	(75 572)	(77 744)	(84 301)	(91 117)	(97 507)	(102 219)	(104 907)	(107 712)	(115 096)	(124 548)	(133 891)	(143 318)	(148 156)	(154 421)	(162 160)	(169 347)	(177 718)	(186 568)	(197 736)	(209 572)	(225 025)	(237 092)	(248 386)	(257 666)	(268 345)	(279 995)	(289 496)	(299 598)	(309 926)	(317 634)	(320 311)	(325 355)	(331 380)	(331 481)	(337 918)	(351 349)	(368 552)	(404 503)	(434 465)	(456 089)	(477 352)	(484 479)	(491 417)	(503 136)	(508 572)	(515 118)	(527 802)	(542 468)	(558 386)	(569 258)	(582 472)	(589 278)	(591 253)	(597 186)	(609 978)	(617 520)
Gross Profit	9 321 N/A	10 773 +16%	12 460 +16%	14 146 +14%	15 028 +6%	15 814 +5%	17 459 +10%	19 586 +12%	21 480 +10%	22 508 +5%	22 707 +1%	22 640 0%	22 842 +1%	23 779 +4%	24 713 +4%	24 585 -1%	25 032 +2%	25 674 +3%	35 473 +38%	38 069 +7%	40 561 +7%	42 949 +6%	45 811 +7%	48 268 +5%	52 665 +9%	55 116 +5%	56 810 +3%	58 673 +3%	57 686 -2%	57 244 -1%	57 586 +1%	57 671 +0%	61 367 +6%	65 143 +6%	71 343 +10%	81 652 +14%	84 877 +4%	88 476 +4%	92 221 +4%	95 613 +4%	101 342 +6%	107 746 +6%	112 929 +5%	113 634 +1%	116 892 +3%	118 011 +1%	122 976 +4%	125 039 +2%	130 620 +4%	133 841 +2%	130 016 -3%	132 855 +2%	130 275 -2%	131 770 +1%	133 300 +1%	133 082 0%	138 900 +4%	137 986 -1%	140 648 +2%	142 550 +1%	159 658 +12%	203 087 +27%	231 995 +14%	250 447 +8%	256 803 +3%	229 597 -11%	219 158 -5%	203 926 -7%	203 046 0%	196 082 -3%	192 405 -2%	203 237 +6%	206 791 +2%	214 560 +4%	220 524 +3%	224 485 +2%	224 752 +0%	239 219 +6%	264 052 +10%	285 045 +8%
Operating Income
Operating Expenses	(8 301)	(9 709)	(11 240)	(12 407)	(13 192)	(13 991)	(15 307)	(16 901)	(17 903)	(18 032)	(18 297)	(19 045)	(20 358)	(21 185)	(21 855)	(20 333)	(19 260)	(18 635)	(26 220)	(27 288)	(28 424)	(29 810)	(31 461)	(32 561)	(34 865)	(37 048)	(39 400)	(44 635)	(46 169)	(47 573)	(47 268)	(44 633)	(45 407)	(46 769)	(49 123)	(51 160)	(52 741)	(54 147)	(59 474)	(62 415)	(65 085)	(69 413)	(76 139)	(83 476)	(90 035)	(92 902)	(92 276)	(92 447)	(94 496)	(97 472)	(99 853)	(105 592)	(105 893)	(104 771)	(102 475)	(99 870)	(101 793)	(102 043)	(106 768)	(109 345)	(113 077)	(120 205)	(127 614)	(133 320)	(139 827)	(146 831)	(150 044)	(155 912)	(162 010)	(164 026)	(168 018)	(174 646)	(175 874)	(176 510)	(178 681)	(180 678)	(181 148)	(184 510)	(192 350)	(198 249)
Selling, General & Administrative	(8 118)	(9 493)	(11 079)	(12 409)	(13 147)	(13 992)	(15 307)	(17 002)	(17 903)	(18 011)	(18 276)	(19 024)	(20 358)	(21 185)	(21 855)	(20 333)	(19 260)	(18 635)	(26 136)	(27 288)	(28 424)	(29 810)	(31 461)	(32 561)	(34 865)	(37 049)	(39 399)	(44 635)	(46 169)	(47 572)	(47 266)	(44 630)	(45 404)	(46 768)	(49 122)	(51 160)	(52 740)	(54 145)	(59 473)	(62 415)	(65 084)	(69 412)	(76 138)	(83 474)	(90 035)	(92 901)	(90 034)	(92 447)	(94 496)	(97 472)	(96 694)	(105 591)	(105 893)	(104 770)	(98 953)	(99 869)	(101 791)	(102 042)	(102 070)	(109 345)	(113 076)	(120 204)	(121 593)	(133 320)	(139 828)	(146 831)	(142 801)	(155 872)	(161 927)	(163 900)	(157 994)	(171 138)	(172 409)	(173 036)	(173 012)	(180 624)	(181 094)	(184 509)	(188 497)	(198 249)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2 242)	0	0	0	(3 158)	0	0	0	(3 521)	0	0	0	(4 698)	0	0	0	(6 020)	0	0	0	(7 243)	0	0	0	(9 853)	0	0	0	(5 668)	0	0	0	(3 852)	0
Depreciation & Amortization	(183)	(218)	(163)	0	(46)	0	(101)	0	0	(21)	(21)	(21)	0	0	0	0	0	0	(84)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(41)	(82)	(126)	(170)	(3 505)	0	(3 473)	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	101	101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(1)	0	0	0	(2)	(3)	(3)	(1)	(1)	0	(1)	(2)	(1)	0	(1)	(1)	(1)	(2)	0	(1)	0	0	0	0	(1)	0	1	0	(1)	(1)	(2)	(1)	0	0	(1)	0	(1)	0	0	0	0	1	(1)	0	(1)	(3)	(3 465)	(1)	(1)	(54)	(54)	0	(1)	0
Operating Income	1 019 N/A	1 064 +4%	1 220 +15%	1 740 +43%	1 836 +6%	1 823 -1%	2 152 +18%	2 685 +25%	3 577 +33%	4 476 +25%	4 410 -1%	3 595 -18%	2 484 -31%	2 594 +4%	2 858 +10%	4 252 +49%	5 772 +36%	7 039 +22%	9 253 +31%	10 781 +17%	12 137 +13%	13 139 +8%	14 350 +9%	15 707 +9%	17 800 +13%	18 068 +2%	17 410 -4%	14 038 -19%	11 517 -18%	9 671 -16%	10 318 +7%	13 038 +26%	15 960 +22%	18 374 +15%	22 220 +21%	30 492 +37%	32 136 +5%	34 329 +7%	32 747 -5%	33 198 +1%	36 257 +9%	38 333 +6%	36 790 -4%	30 158 -18%	26 857 -11%	25 109 -7%	30 700 +22%	32 592 +6%	36 124 +11%	36 369 +1%	30 163 -17%	27 263 -10%	24 382 -11%	26 999 +11%	30 825 +14%	33 212 +8%	37 107 +12%	35 943 -3%	33 880 -6%	33 205 -2%	46 581 +40%	82 882 +78%	104 381 +26%	117 127 +12%	116 976 0%	82 766 -29%	69 114 -16%	48 014 -31%	41 036 -15%	32 056 -22%	24 387 -24%	28 591 +17%	30 917 +8%	38 050 +23%	41 843 +10%	43 807 +5%	43 604 0%	54 709 +25%	71 702 +31%	86 796 +21%
Pre-Tax Income
Interest Income Expense	2 486	2 349	2 181	2 649	3 444	3 273	1 915	(310)	(76)	(81)	(69)	31	97	57	128	85	(43)	864	824	799	1 065	27	220	259	40	65	(128)	(85)	57	184	211	179	61	(74)	(26)	118	191	178	(568)	(246)	498	327	224	(644)	(1 973)	(1 974)	(1 726)	(1 739)	(1 875)	(1 590)	(1 085)	(791)	(240)	(315)	(366)	(250)	(159)	(170)	(199)	(268)	30	231	295	579	482	540	647	759	612	477	154	(35)	14	474	(149)	171	(80)	(603)	598	871
Non-Reccuring Items	(296)	(546)	(515)	(312)	(103)	(157)	(203)	(541)	(735)	(1 370)	(1 348)	(1 120)	(533)	(196)	(1 044)	(1 084)	(1 376)	(563)	(1 034)	(1 256)	(1 310)	(1 611)	(1 606)	(1 407)	(1 723)	(1 636)	(1 957)	(2 830)	(5 178)	(5 783)	(6 219)	(5 668)	(3 454)	(4 244)	(3 876)	(4 576)	(4 890)	(3 831)	(4 579)	(1 826)	(2 251)	(3 492)	(5 830)	(1 906)	(1 193)	(35)	(4 592)	(4 685)	(6 939)	(6 718)	(5 227)	(5 131)	(5 798)	(8 450)	(12 614)	(12 197)	(9 909)	(9 787)	(5 617)	(5 050)	(4 906)	(2 362)	(5 550)	(6 148)	(5 555)	(6 914)	(8 378)	(7 510)	(7 544)	(5 900)	(3 499)	(3 514)	(4 456)	(4 436)	(10 838)	(8 564)	(6 665)	(8 917)	(7 881)	(6 809)
Gain/Loss on Disposition of Assets	(30)	(30)	(29)	2 006	2 018	2 009	8	108	243	238	128	3	3	1	1	421	448	446	447	49	22	548	593	0	623	1 123	1 081	7 149	17 438	16 557	16 661	10 646	305	242	134	0	0	0	3 069	64	64	64	3 438	0	491	491	275	0	0	287	283	1 030	1 030	749	1 633	1	79	80	88	0	0	1 587	1 578	0	0	1 135	1 135	2 135	2 135	1 000	1 000	116	117	117	117	1 701	1 700	1 703	1 759	59
Total Other Income	3	14	5	4	(21)	(41)	(39)	(28)	0	(16)	(17)	(44)	(95)	(152)	(126)	(53)	8	(53)	(72)	(169)	(165)	(148)	(98)	466	(104)	(82)	(136)	(73)	(50)	(25)	2	55	27	(2)	25	60	167	168	50	113	(54)	(152)	(3)	203	66	62	21	279	(20)	18	(87)	(38)	(7)	11	(58)	8	49	10	50	91	(75)	(45)	18	1 567	1 734	160	280	395	335	396	490	516	621	634	(148)	(174)	(659)	(963)	49	86
Pre-Tax Income	3 183 N/A	2 851 -10%	2 861 +0%	6 086 +113%	7 174 +18%	6 907 -4%	3 833 -45%	1 914 -50%	3 009 +57%	3 247 +8%	3 104 -4%	2 465 -21%	1 956 -21%	2 304 +18%	1 817 -21%	3 621 +99%	4 809 +33%	7 733 +61%	9 418 +22%	10 204 +8%	11 749 +15%	11 955 +2%	13 459 +13%	15 025 +12%	16 636 +11%	17 538 +5%	16 270 -7%	18 199 +12%	23 784 +31%	20 604 -13%	20 973 +2%	18 250 -13%	12 899 -29%	14 296 +11%	18 477 +29%	26 094 +41%	27 604 +6%	30 844 +12%	30 719 0%	31 303 +2%	34 514 +10%	35 080 +2%	34 619 -1%	27 811 -20%	24 248 -13%	23 653 -2%	24 678 +4%	26 447 +7%	27 290 +3%	28 366 +4%	24 047 -15%	22 333 -7%	19 367 -13%	18 994 -2%	19 420 +2%	20 774 +7%	27 167 +31%	26 076 -4%	28 202 +8%	27 978 -1%	41 630 +49%	82 293 +98%	100 722 +22%	113 125 +12%	113 637 +0%	77 687 -32%	62 798 -19%	43 793 -30%	36 574 -16%	28 029 -23%	22 532 -20%	25 674 +14%	27 213 +6%	34 839 +28%	30 825 -12%	36 941 +20%	37 900 +3%	45 929 +21%	66 227 +44%	81 003 +22%
Net Income
Tax Provision	(260)	(626)	(830)	(2 126)	(2 101)	(2 121)	(1 320)	(1 749)	(2 213)	(2 376)	(1 889)	(1 477)	(1 171)	(1 318)	(480)	(1 102)	(1 042)	(2 724)	(3 705)	(4 268)	(5 252)	(5 493)	(5 893)	(6 883)	(7 763)	(8 605)	(7 503)	(8 292)	(10 438)	(8 705)	(9 608)	(7 878)	(5 921)	(6 882)	(8 074)	(10 935)	(11 558)	(12 620)	(13 059)	(13 162)	(14 124)	(15 466)	(16 048)	(14 266)	(13 998)	(13 444)	(12 380)	(13 308)	(13 844)	(14 480)	(13 931)	(13 994)	(12 982)	(12 999)	(13 357)	(13 151)	(14 831)	(13 582)	(13 945)	(13 413)	(16 390)	(28 674)	(34 051)	(38 354)	(38 779)	(28 315)	(23 385)	(19 615)	(17 753)	(13 803)	(11 588)	(11 196)	(10 370)	(11 997)	(10 179)	(10 105)	(10 968)	(15 658)	(24 263)	(29 053)
Income from Continuing Operations	2 922	2 224	2 031	3 960	5 073	4 785	2 512	164	796	871	1 215	988	785	986	1 337	2 519	3 767	5 009	5 713	5 936	6 497	6 462	7 566	8 142	8 873	8 933	8 767	9 907	13 346	11 899	11 365	10 372	6 978	7 414	10 403	15 159	16 046	18 224	17 660	18 141	20 390	19 614	18 571	13 545	10 250	10 209	12 298	13 139	13 446	13 886	10 116	8 339	6 385	5 995	6 063	7 623	12 336	12 494	14 257	14 565	25 240	53 619	66 671	74 771	74 858	49 372	39 413	24 178	18 821	14 226	10 944	14 478	16 843	22 842	20 646	26 836	26 932	30 271	41 964	51 950
Income to Minority Interest	(190)	(136)	(85)	(100)	(158)	(242)	(71)	362	482	192	(206)	(156)	(50)	(39)	(202)	(174)	(179)	(136)	(215)	(249)	(298)	(251)	(239)	(234)	(221)	(278)	(244)	(187)	(357)	(599)	(860)	(1 052)	(1 065)	(776)	(846)	(1 308)	(1 581)	(2 201)	(2 868)	(3 796)	(4 210)	(4 815)	(4 957)	(4 518)	(5 267)	(5 881)	(8 274)	(8 080)	(7 802)	(7 873)	(5 266)	(4 934)	(4 696)	(4 366)	(4 368)	(5 389)	(6 968)	(6 697)	(7 648)	(6 481)	(9 696)	(19 844)	(25 117)	(30 055)	(29 843)	(20 162)	(15 194)	(11 052)	(8 860)	(7 106)	(5 611)	(4 617)	(4 542)	(5 286)	(4 398)	(5 043)	(4 687)	(5 746)	(10 296)	(12 892)
Net Income (Common)	2 732 N/A	2 088 -24%	1 946 -7%	3 860 +98%	4 915 +27%	4 543 -8%	2 438 -46%	530 -78%	1 272 +140%	1 058 -17%	994 -6%	827 -17%	729 -12%	943 +29%	1 134 +20%	2 345 +107%	3 588 +53%	4 871 +36%	5 493 +13%	5 679 +3%	6 187 +9%	6 195 +0%	7 323 +18%	7 907 +8%	8 656 +9%	8 662 +0%	8 522 -2%	9 719 +14%	12 988 +34%	11 298 -13%	10 504 -7%	9 319 -11%	5 912 -37%	6 638 +12%	9 556 +44%	13 851 +45%	14 463 +4%	16 022 +11%	14 792 -8%	14 344 -3%	16 180 +13%	14 798 -9%	13 612 -8%	9 025 -34%	4 982 -45%	4 327 -13%	4 024 -7%	5 059 +26%	5 644 +12%	6 013 +7%	4 849 -19%	3 404 -30%	1 688 -50%	1 627 -4%	1 694 +4%	2 234 +32%	5 367 +140%	5 797 +8%	6 608 +14%	8 082 +22%	15 542 +92%	33 773 +117%	41 553 +23%	44 714 +8%	45 014 +1%	29 210 -35%	24 219 -17%	13 126 -46%	9 962 -24%	7 120 -29%	5 332 -25%	9 862 +85%	12 300 +25%	17 555 +43%	16 246 -7%	21 789 +34%	22 243 +2%	24 524 +10%	31 667 +29%	39 058 +23%
EPS (Diluted)	21.01 N/A	15.58 -26%	14.63 -6%	29.26 +100%	36.67 +25%	34.15 -7%	18.46 -46%	3.95 -79%	9.63 +144%	8.13 -16%	7.58 -7%	6.36 -16%	5.61 -12%	7.19 +28%	8.72 +21%	18.03 +107%	27.38 +52%	37.46 +37%	42.25 +13%	43.68 +3%	47.59 +9%	47.65 +0%	56.33 +18%	60.82 +8%	66.58 +9%	66.63 +0%	65.55 -2%	75.34 +15%	103.07 +37%	90.38 -12%	83.36 -8%	74.55 -11%	47.29 -37%	53.1 +12%	76.44 +44%	109.92 +44%	114.78 +4%	127.15 +11%	117.56 -8%	113.84 -3%	128.42 +13%	117.43 -9%	26.98 -77%	71.62 +165%	39.53 -45%	34.34 -13%	7.96 -77%	40.15 +404%	43.75 +9%	45.21 +3%	9.29 -79%	25.62 +176%	12.71 -50%	12.24 -4%	3.18 -74%	4.2 +32%	10.09 +140%	10.89 +8%	12.42 +14%	15.19 +22%	29.2 +92%	40.41 +38%	78.03 +93%	83.93 +8%	84.53 +1%	54.84 -35%	45.46 -17%	25.94 -43%	17.31 -33%	12.29 -29%	9.8 -20%	19.48 +99%	20.9 +7%	31.9 +53%	29.64 -7%	39.57 +34%	42.49 +7%	45.65 +7%	58.96 +29%	72.71 +23%

Income Statement Balance Sheet Cash Flow Statement

CyberAgent Inc
OTC:CYAGF

Income Statement

Earnings Waterfall
CyberAgent Inc

Income Statement
CyberAgent Inc

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CyberAgent Inc OTC:CYAGF

Income Statement

Earnings Waterfall CyberAgent Inc

Income Statement CyberAgent Inc

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CyberAgent Inc
OTC:CYAGF

Earnings Waterfall
CyberAgent Inc

Income Statement
CyberAgent Inc