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CyberAgent Past Earnings Performance

Past criteria checks 2/6

CyberAgent has been growing earnings at an average annual rate of 42%, while the Media industry saw earnings growing at 25.1% annually. Revenues have been growing at an average rate of 13.8% per year. CyberAgent's return on equity is 8.4%, and it has net margins of 1.4%.

Key information

42.0%

Earnings growth rate

42.0%

EPS growth rate

Media Industry Growth9.4%
Revenue growth rate13.8%
Return on equity8.4%
Net Margin1.4%
Next Earnings Update26 Jul 2023

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CyberAgent makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BMV:CYAGF N Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Mar 23711,6189,962161,9270
31 Dec 22707,06213,126155,8720
30 Sep 22710,57524,219150,0440
30 Jun 22714,07629,210146,9150
31 Mar 22734,15545,014139,8340
31 Dec 21706,53644,714133,4040
30 Sep 21666,46041,553127,6970
30 Jun 21607,59033,773120,2040
31 Mar 21528,21015,542113,1540
31 Dec 20493,8998,082109,3450
30 Sep 20478,5666,608106,7680
30 Jun 20469,4675,797102,0420
31 Mar 20470,2805,367101,7910
31 Dec 19458,4372,23499,8690
30 Sep 19453,6111,694102,4740
30 Jun 19449,4041,627104,7700
31 Mar 19440,2011,688105,8930
31 Dec 18432,4533,404105,5910
30 Sep 18419,5124,84999,8520
30 Jun 18413,8366,01397,4720
31 Mar 18398,9655,64494,4960
31 Dec 17382,7055,05992,4470
30 Sep 17371,3624,02492,2760
30 Jun 17355,1034,32792,9010
31 Mar 17341,9174,98290,0350
31 Dec 16323,2069,02583,4740
30 Sep 16310,66513,61276,1380
30 Jun 16294,31414,79869,4120
31 Mar 16279,06016,18065,0840
31 Dec 15264,96014,34462,4150
30 Sep 15254,38114,79259,4730
30 Jun 15242,89716,02254,1450
31 Mar 15233,03314,46352,7400
31 Dec 14224,97013,85151,1600
30 Sep 14205,2349,55649,1220
30 Jun 14189,6916,63846,7680
31 Mar 14176,4635,91245,4040
31 Dec 13165,3839,31944,6300
30 Sep 13162,49310,50447,2660
30 Jun 13159,46311,29847,5720
31 Mar 13155,19312,98846,1690
31 Dec 12149,7909,71944,6350
30 Sep 12141,1118,52239,3990
30 Jun 12132,8608,66137,0480

Quality Earnings: CYAGF N has high quality earnings.

Growing Profit Margin: CYAGF N's current net profit margins (1.4%) are lower than last year (6.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CYAGF N's earnings have grown significantly by 42% per year over the past 5 years.

Accelerating Growth: CYAGF N's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: CYAGF N had negative earnings growth (-77.9%) over the past year, making it difficult to compare to the Media industry average (19.5%).


Return on Equity

High ROE: CYAGF N's Return on Equity (8.4%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2023/06/13 06:16
End of Day Share Price 2023/03/16 00:00
Earnings2023/03/31
Annual Earnings2022/09/30

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

CyberAgent, Inc. is covered by 35 analysts. 15 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Keiichi YoneshimaBarclays
Hiroshi YamashinaBNP Paribas Securities (Asia)
Yoshitaka NagaoBofA Global Research