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Quarterly report · Q3

4751.TEDINET S100RGYO
Period2022-10-01 → 2023-06-30
Filed2023-07-27
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100VRBS (2025-05-15).

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥535.0bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥710.6bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥534.3bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥19.0bn2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥55.9bn2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥19.5bn2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥69.5bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥56.3bn2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥19.3bn2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥54.1bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.6bn2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥24.2bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥20.7bn2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.5bn2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥33.7bn2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥464.6bnat 2023-06-30Cons.Assets
Total assets¥383.7bnat 2022-09-30Cons.Assets
Total assets¥374.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥235.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥160.8bnat 2022-09-30Cons.Liabilities
Net assets / equity¥229.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥222.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥216.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥203.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥165.9bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥7.112022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.392023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.892021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.942021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.012022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.342022-10-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.332021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.762021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 44
SegmentItemPeriodValue
Otherother segmentsrevenue2022-10-01 → 2023-06-30¥21.5bn
Otherother segmentsrevenue external2022-10-01 → 2023-06-30¥18.4bn
Otherother segmentsrevenue intersegment2022-10-01 → 2023-06-30¥3.1bn
Otherother segmentssegment profit2022-10-01 → 2023-06-30¥369m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥27.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥27.6bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30−¥5.5bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥136.8bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥136.5bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥263m
jpcrp040300-q3r_E05072-000Game Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥20.3bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥301.3bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥283.3bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥18.0bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥13.8bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥2.6bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥2.6bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-06-30¥562.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-06-30¥535.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-06-30¥27.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-06-30¥24.4bn
Otherother segmentsrevenue2021-10-01 → 2022-06-30¥19.3bn
Otherother segmentsrevenue external2021-10-01 → 2022-06-30¥16.8bn
Otherother segmentsrevenue intersegment2021-10-01 → 2022-06-30¥2.5bn
Otherother segmentssegment profit2021-10-01 → 2022-06-30¥356m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥28.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥28.2bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥4.6bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥173.6bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥173.2bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥340m
jpcrp040300-q3r_E05072-000Game Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥48.4bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥284.4bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥266.5bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥17.9bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥19.4bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥3.4bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥3.4bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥562.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥534.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥28.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥60.5bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 366
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember18392000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember534973000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration534973000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05072-000MediaReportableSegmemtsMember6193000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05072-000InternetAdvertisementBusinessReportableSegmentsMember18015000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05072-000GameBusinessReportableSegmentsMember263000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05072-000InvestmentDevelopmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember3103000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27576000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-27576000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05072-000MediaReportableSegmemtsMember100336000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05072-000InternetAdvertisementBusinessReportableSegmentsMember301323000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05072-000GameBusinessReportableSegmentsMember136808000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05072-000InvestmentDevelopmentBusinessReportableSegmentsMember2586000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember21496000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember562550000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-27576000000JPY
Net salesCurrentYTDDuration534973000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05072-000MediaReportableSegmemtsMember-11461000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05072-000InternetAdvertisementBusinessReportableSegmentsMember13816000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05072-000GameBusinessReportableSegmentsMember20253000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05072-000InvestmentDevelopmentBusinessReportableSegmentsMember1446000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember369000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24424000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5458000000JPY
Operating incomeCurrentYTDDuration18966000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-07-27
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第３四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サイバーエージェント
Company name in english cover pageFilingDateInstantＣｙｂｅｒＡｇｅｎｔ，Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　代表執行役員　社長　藤田　晋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区宇田川町40番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5459-0202（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　専務執行役員　中山　豪
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区宇田川町40番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5459-0202（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　専務執行役員　中山　豪
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05072
Fund codeFilingDateInstant－
Security codeFilingDateInstant47510
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サイバーエージェント
Filer name in englishFilingDateInstantCyberAgent,Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-09-30pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass