Vizora日本語

CyberBuzzCyberBuzz, Inc.7069東証グロースサービス業FY ending Sep 2025, consolidated, J-GAAP

CyberBuzz FY ending Sep 2023 results

About 94% of CyberBuzz's sales come from Social media marketing business, with Live streaming platform business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +34.9% from the prior year, operating profit +172.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +34.9% · profit +172.2%, calculated from disclosed figures.

Operating leverage: 4.94× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+34.9%¥4.27B → ¥5.76B
Gross profit
+19.5%¥2.11B → ¥2.52B
Operating income
+172.2%¥143.8M → ¥391.4M
Net income attributable to owners
+139.7%¥85.7M → ¥205.4M
Operating cash flow
-131.2%¥225.9M → -¥70.5M
Free cash flow
-147.6%¥192.3M → -¥91.5M

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

For every ¥100 CyberBuzz sells, how much goes where, and how much is kept.

FY ending Sep 2023
Cost of sales
¥56
SG&A
¥37
Operating profit
¥7
Net profit kept
¥4

Annual margin trends

Gross margin43.8%
FY ending Sep 2019: 59.7%59.7%FY ending Sep 2020: 57.4%57.4%FY ending Sep 2021: 51.7%51.7%FY ending Sep 2022: 49.4%49.4%FY ending Sep 2023: 43.8%43.8%FY19FY20FY21FY22FY23
Operating margin6.8%
FY ending Sep 2019: 14.7%14.7%FY ending Sep 2020: 7.2%7.2%FY ending Sep 2021: 0.1%0.1%FY ending Sep 2022: 3.4%3.4%FY ending Sep 2023: 6.8%6.8%FY19FY20FY21FY22FY23
Net margin3.6%
FY ending Sep 2019: 9.4%9.4%FY ending Sep 2020: 5.6%5.6%FY ending Sep 2021: -2.3%-2.3%FY ending Sep 2022: 2.0%2.0%FY ending Sep 2023: 3.6%3.6%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

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

FY ending Sep 2023

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2024/10/01－2025/09/30)

    ID S100XBQ82025-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2023/10/01－2024/09/30)

    ID S100V1712024-12-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2022/10/01－2023/09/30)

    ID S100SGQG2023-12-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(令和3年10月1日－令和4年9月30日)

    ID S100PSYF2022-12-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(令和2年10月1日－令和3年9月30日)

    ID S100N2I62021-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(令和1年10月1日－令和2年9月30日)

    ID S100KDTK2020-12-17Open

Extracted from XBRL: 46 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image