C

Cybozu Inc
TSE:4776

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Cybozu Inc
TSE:4776
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Price: 2 949 JPY -1.47% Market Closed
Market Cap: 140.4B JPY

Income Statement

Earnings Waterfall
Cybozu Inc

Revenue
29.7B JPY
Cost of Revenue
-2.9B JPY
Gross Profit
26.7B JPY
Operating Expenses
-21.8B JPY
Operating Income
4.9B JPY
Other Expenses
-1.3B JPY
Net Income
3.6B JPY

Income Statement
Cybozu Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
5 965
N/A
6 181
+4%
6 512
+5%
6 707
+3%
7 014
+5%
7 266
+4%
7 463
+3%
7 716
+3%
8 039
+4%
8 303
+3%
8 640
+4%
9 035
+5%
9 502
+5%
9 882
+4%
10 412
+5%
10 883
+5%
11 303
+4%
11 819
+5%
12 327
+4%
12 898
+5%
13 417
+4%
14 010
+4%
14 540
+4%
15 065
+4%
15 674
+4%
16 318
+4%
16 977
+4%
17 749
+5%
18 489
+4%
19 225
+4%
20 079
+4%
21 072
+5%
22 067
+5%
22 942
+4%
23 792
+4%
24 610
+3%
25 432
+3%
26 280
+3%
27 231
+4%
28 164
+3%
29 675
+5%
Gross Profit
Cost of Revenue
(557)
(524)
(553)
(558)
(550)
(538)
(511)
(497)
(496)
(522)
(567)
(609)
(641)
(669)
(698)
(727)
(749)
(797)
(843)
(902)
(1 067)
(1 109)
(1 130)
(1 166)
(1 086)
(1 091)
(1 173)
(1 243)
(1 339)
(1 473)
(1 583)
(1 743)
(1 951)
(2 074)
(2 213)
(2 335)
(2 364)
(2 407)
(2 575)
(2 756)
(2 940)
Gross Profit
5 408
N/A
5 657
+5%
5 959
+5%
6 149
+3%
6 464
+5%
6 729
+4%
6 952
+3%
7 220
+4%
7 543
+4%
7 781
+3%
8 073
+4%
8 426
+4%
8 861
+5%
9 213
+4%
9 714
+5%
10 156
+5%
10 554
+4%
11 022
+4%
11 484
+4%
11 996
+4%
12 350
+3%
12 901
+4%
13 410
+4%
13 899
+4%
14 588
+5%
15 227
+4%
15 804
+4%
16 506
+4%
17 150
+4%
17 752
+4%
18 496
+4%
19 329
+5%
20 116
+4%
20 868
+4%
21 579
+3%
22 275
+3%
23 068
+4%
23 873
+3%
24 656
+3%
25 408
+3%
26 735
+5%
Operating Income
Operating Expenses
(5 386)
(5 633)
(5 888)
(6 432)
(6 845)
(6 955)
(7 142)
(7 075)
(7 028)
(7 081)
(7 293)
(7 610)
(8 059)
(8 409)
(8 694)
(8 934)
(9 451)
(9 731)
(10 198)
(10 615)
(10 618)
(11 076)
(11 298)
(11 701)
(12 318)
(12 918)
(13 746)
(14 673)
(15 709)
(16 922)
(18 152)
(18 893)
(19 505)
(19 378)
(19 260)
(19 393)
(19 674)
(20 407)
(21 046)
(21 681)
(21 843)
Selling, General & Administrative
(5 385)
(5 633)
(5 888)
(6 432)
(6 581)
(7 092)
(7 142)
(7 073)
(6 754)
(7 080)
(7 292)
(7 611)
(7 774)
(8 409)
(8 692)
(8 933)
(9 009)
(9 630)
(9 959)
(10 213)
(10 132)
(10 582)
(10 847)
(11 348)
(11 976)
(12 607)
(13 444)
(14 374)
(15 443)
(16 689)
(17 948)
(18 682)
(19 235)
(18 966)
(18 759)
(18 808)
(18 785)
(19 410)
(19 908)
(20 357)
(20 614)
Research & Development
0
0
0
0
(264)
0
0
0
(274)
0
0
0
(284)
0
0
0
(441)
(99)
(240)
(401)
(481)
(488)
(446)
(349)
(341)
(239)
(228)
(225)
(266)
(233)
(205)
(211)
(270)
(365)
(500)
(586)
(889)
(998)
(1 138)
(1 322)
(1 228)
Depreciation & Amortization
(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
Other Operating Expenses
0
0
0
0
0
138
0
(2)
0
(1)
0
0
(1)
0
(2)
(1)
(1)
(2)
1
(1)
(5)
(6)
(5)
(4)
(1)
(72)
(74)
(74)
0
0
1
0
0
(47)
(1)
1
0
1
0
(2)
(1)
Operating Income
23
N/A
24
+6%
71
+189%
(282)
N/A
(381)
-35%
(226)
+41%
(191)
+16%
145
N/A
515
+256%
700
+36%
780
+11%
816
+5%
802
-2%
804
+0%
1 020
+27%
1 222
+20%
1 103
-10%
1 291
+17%
1 286
0%
1 381
+7%
1 732
+25%
1 825
+5%
2 112
+16%
2 198
+4%
2 270
+3%
2 309
+2%
2 058
-11%
1 833
-11%
1 441
-21%
830
-42%
344
-59%
436
+27%
611
+40%
1 490
+144%
2 319
+56%
2 882
+24%
3 394
+18%
3 466
+2%
3 610
+4%
3 727
+3%
4 892
+31%
Pre-Tax Income
Interest Income Expense
(59)
(60)
(66)
(35)
7
11
28
12
35
37
17
22
(23)
(56)
(5)
38
34
50
19
(4)
(5)
16
0
330
311
318
311
(30)
(26)
57
238
364
273
185
98
24
92
197
184
63
262
Non-Reccuring Items
(13)
(13)
(17)
131
130
0
150
2
(2)
(3)
(28)
(29)
(22)
(22)
0
(2)
0
0
(19)
(16)
(20)
(20)
(8)
9
13
14
15
0
0
(1)
(2)
(7)
(47)
0
(60)
(31)
(40)
(41)
(26)
(53)
(153)
Gain/Loss on Disposition of Assets
12
0
(20)
(0)
(1)
0
(1)
(1)
0
0
(8)
(9)
(9)
0
(5)
(4)
(4)
(4)
0
0
0
0
0
(1)
(1)
0
19
20
19
19
(3)
(21)
(30)
(39)
(51)
(49)
(53)
(55)
(52)
(48)
(49)
Total Other Income
43
23
39
27
36
38
34
40
43
34
37
31
42
36
45
48
58
58
57
67
77
83
82
79
59
62
63
63
53
68
67
91
131
125
157
136
135
133
124
148
227
Pre-Tax Income
7
N/A
(25)
N/A
8
N/A
(159)
N/A
(210)
-32%
(177)
+15%
21
N/A
198
+838%
591
+198%
769
+30%
798
+4%
831
+4%
790
-5%
762
-4%
1 055
+38%
1 302
+23%
1 191
-9%
1 395
+17%
1 343
-4%
1 428
+6%
1 784
+25%
1 904
+7%
2 186
+15%
2 615
+20%
2 652
+1%
2 702
+2%
2 466
-9%
1 886
-24%
1 487
-21%
973
-35%
644
-34%
863
+34%
938
+9%
1 761
+88%
2 463
+40%
2 962
+20%
3 528
+19%
3 700
+5%
3 840
+4%
3 837
0%
5 179
+35%
Net Income
Tax Provision
5
(52)
(80)
(38)
(8)
(1)
(65)
(140)
(285)
(345)
(409)
(424)
(376)
(345)
(419)
(515)
(537)
(623)
(639)
(645)
(771)
(842)
(981)
(1 163)
(1 216)
(1 257)
(1 147)
(965)
(935)
(781)
(771)
(863)
(871)
(984)
(982)
(1 013)
(1 039)
(1 100)
(1 212)
(1 121)
(1 623)
Income from Continuing Operations
11
(77)
(72)
(198)
(218)
(178)
(44)
58
306
424
389
407
414
417
636
787
654
772
704
783
1 013
1 062
1 205
1 452
1 436
1 445
1 319
921
552
192
(127)
0
67
777
1 481
1 949
2 489
2 600
2 628
2 716
3 556
Income to Minority Interest
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
Net Income (Common)
11
N/A
(77)
N/A
(72)
+6%
(198)
-173%
(218)
-10%
(178)
+18%
(44)
+75%
58
N/A
305
+424%
423
+39%
388
-8%
406
+5%
414
+2%
417
+1%
635
+52%
786
+24%
653
-17%
770
+18%
703
-9%
783
+11%
1 012
+29%
1 062
+5%
1 205
+13%
1 450
+20%
1 435
-1%
1 443
+1%
1 317
-9%
920
-30%
551
-40%
191
-65%
(128)
N/A
0
N/A
66
N/A
777
+1 077%
1 480
+90%
1 948
+32%
2 488
+28%
2 599
+4%
2 628
+1%
2 714
+3%
3 555
+31%
EPS (Diluted)
0.24
N/A
-1.68
N/A
-1.58
+6%
-4.31
-173%
-4.74
-10%
-3.88
+18%
-0.95
+76%
1.28
N/A
6.65
+420%
9.22
+39%
8.46
-8%
8.85
+5%
9.02
+2%
9.08
+1%
13.84
+52%
17.13
+24%
14.23
-17%
16.79
+18%
15.32
-9%
17.07
+11%
22.06
+29%
23.15
+5%
26.27
+13%
31.61
+20%
31.28
-1%
31.45
+1%
28.71
-9%
20.05
-30%
12.01
-40%
4.16
-65%
-2.79
N/A
0
N/A
1.44
N/A
16.34
+1 035%
31.08
+90%
40.9
+32%
52.27
+28%
54.58
+4%
55.19
+1%
56.99
+3%
74.99
+32%