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Quarterly report · Q3

4751.TEDINET S100VRB9
Period2021-10-01 → 2022-06-30
Filed2025-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100OSQ5.

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥533.9bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥666.1bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥486.6bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥54.8bn2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥77.3bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥55.2bn2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥104.4bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥77.6bn2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥53.0bn2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥77.0bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥19.8bn2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥41.2bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥32.9bn2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥32.8bn2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥50.8bn2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥373.4bnat 2022-06-30Cons.Assets
Total assets¥382.2bnat 2021-09-30Cons.Assets
Total assets¥343.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥158.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥188.4bnat 2021-09-30Cons.Liabilities
Net assets / equity¥215.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥193.8bnat 2021-09-30Cons.Net assets
Net assets / equity¥177.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥167.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥181.5bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥39.122021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.182022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.682020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.112020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.092021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥37.032021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥77.312020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥61.642020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio37.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.6%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.0%at 2021-06-30Cons.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 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¥283.9bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥266.0bn
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¥18.9bn
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¥562.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥533.9bn
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¥59.4bn
Otherother segmentsrevenue2020-10-01 → 2021-06-30¥15.7bn
Otherother segmentsrevenue external2020-10-01 → 2021-06-30¥13.9bn
Otherother segmentsrevenue intersegment2020-10-01 → 2021-06-30¥1.8bn
Otherother segmentssegment profit2020-10-01 → 2021-06-30¥562m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥20.7bn
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥20.7bn
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥3.2bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥186.3bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥186.2bn
jpcrp040300-q3r_E05072-000Game Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥175m
jpcrp040300-q3r_E05072-000Game Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥68.6bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥238.9bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥224.8bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥14.1bn
jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥18.0bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥6.1bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥6.1bn
jpcrp040300-q3r_E05072-000Investment Development Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥507.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥486.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥20.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥80.5bn

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

All source rows · 367
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember16799000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember533882000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration533882000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05072-000MediaReportableSegmemtsMember7396000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05072-000InternetAdvertisementBusinessReportableSegmentsMember17890000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05072-000GameBusinessReportableSegmentsMember340000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05072-000InvestmentDevelopmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember2526000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28153000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-28153000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05072-000MediaReportableSegmemtsMember81926000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05072-000InternetAdvertisementBusinessReportableSegmentsMember283878000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05072-000GameBusinessReportableSegmentsMember173551000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05072-000InvestmentDevelopmentBusinessReportableSegmentsMember3353000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember19325000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember562036000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-28153000000JPY
Net salesCurrentYTDDuration533882000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05072-000MediaReportableSegmemtsMember-10315000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05072-000InternetAdvertisementBusinessReportableSegmentsMember18859000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05072-000GameBusinessReportableSegmentsMember48427000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05072-000InvestmentDevelopmentBusinessReportableSegmentsMember2119000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember356000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59447000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4634000000JPY
Operating incomeCurrentYTDDuration54813000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2025年５月15日付け訂正報告書の添付インラインXBRL)
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 pageFilingDateInstant2022-07-28
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第３四半期(自　2022年４月１日　至　2022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 2021-09-30pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass