CyberAgentCyberAgent,Inc.4751東証プライムサービス業FY ending Sep 2025, consolidated, J-GAAP

Which CyberAgent businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Sep 2025

Revenue mix

Profit mix (profitable segments)

Game business accounts for 25% of revenue and 71% of profit.

  • Game business
    Revenue 24.8%Profit 70.7%Difference +45.9 ptMargin 27.8%Games
  • Internet advertisement business
    Revenue 50.2%Profit 20.7%Difference -29.5 ptMargin 4.0%Advertising
  • Media and IP
    Revenue 24.8%Profit 8.6%Difference -16.3 ptMargin 3.4%Streaming
  • Investment development business
    Revenue 0.2%Margin -91.1%Venture Capital

Loss-making segments (excluded from profit bar)

Investment development business: -¥1.51B

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Sep 2021FY ending Sep 2022FY ending Sep 2023FY ending Sep 2024FY ending Sep 2025
Media—76,128-19.9%102,532-12.1%132,484-9.7%160,555-1.2%—
Internet advertisement business+11.8%5y302,0837.5%353,2206.9%380,3514.6%413,0225.0%438,8114.0%
Game business+6.8%5y262,36536.8%227,98726.6%178,61812.7%195,64815.6%216,39127.8%
Investment development business-16.5%5y6,44168.4%4,43856.9%3,19857.5%6,3426.7%1,663-91.1%
Media and IPN/A———186,223-0.8%217,1643.4%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第28期(2024/10/01-2025/09/30)

    ID S100XZ2X2026-04-15Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第27期(2023/10/01-2024/09/30)

    ID S100VRC42025-05-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2022/10/01-2023/09/30)

    ID S100SFQ12023-12-08Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和3年10月1日-令和4年9月30日)

    ID S100PRZU2022-12-09Open
  • EDINET (FSA Japan)

    有価証券報告書-第24期(令和2年10月1日-令和3年9月30日)

    ID S100N0OD2021-12-10Open
  • EDINET (FSA Japan)

    有価証券報告書-第23期(令和1年10月1日-令和2年9月30日)

    ID S100KD7H2020-12-15Open

Extracted from XBRL: 53

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