Income Statement

Revenue

+70%

+139%

10Y

Currency: JPY

	Oct-2004	Apr-2005	Jul-2005	Oct-2005	Apr-2006	Jul-2006	Oct-2006	Apr-2007	Jul-2007	Oct-2007	Apr-2008	Jul-2008	Oct-2008	Apr-2009	Jul-2009	Oct-2009	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	6	0	0	10	0	0	8	0	0	7	0	0	3	5	6	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	0	2	0	1	0	1	0	0	1	2	0	0	3	3	0	0	0	0	0	2	3	6	8	12	18	23	23	18	0	2	0	0	0	0	0	0	0	0
Revenue	2 169 N/A	2 299 +6%	2 908 +26%	4 024 +38%	5 406 +34%	6 403 +18%	7 202 +12%	7 795 +8%	8 455 +8%	8 856 +5%	8 487 -4%	7 813 -8%	7 109 -9%	6 863 -3%	6 233 -9%	5 220 -16%	4 522 -13%	4 110 -9%	4 055 -1%	5 312 +31%	4 886 -8%	4 630 -5%	4 395 -5%	4 225 -4%	4 306 +2%	4 332 +1%	4 371 +1%	3 365 -23%	3 597 +7%	3 778 +5%	5 197 +38%	5 484 +6%	5 658 +3%	5 889 +4%	5 965 +1%	6 181 +4%	6 512 +5%	6 707 +3%	7 014 +5%	7 266 +4%	7 463 +3%	7 716 +3%	8 039 +4%	8 303 +3%	8 640 +4%	9 035 +5%	9 502 +5%	9 882 +4%	10 412 +5%	10 883 +5%	11 303 +4%	11 819 +5%	12 327 +4%	12 898 +5%	13 417 +4%	14 010 +4%	14 540 +4%	15 065 +4%	15 674 +4%	16 318 +4%	16 977 +4%	17 749 +5%	18 489 +4%	19 225 +4%	20 079 +4%	21 072 +5%	22 067 +5%	22 942 +4%	23 792 +4%	24 610 +3%	25 432 +3%	26 280 +3%	27 231 +4%	28 164 +3%	29 675 +5%	31 527 +6%	33 487 +6%	35 620 +6%	37 430 +5%
Gross Profit
Cost of Revenue	(100)	(138)	(451)	(1 091)	(1 910)	(2 523)	(2 902)	(3 148)	(3 513)	(3 864)	(3 584)	(3 078)	(2 452)	(2 322)	(2 054)	(1 491)	(981)	(608)	(567)	(724)	(604)	(524)	(391)	(324)	(321)	(303)	(345)	(260)	(293)	(322)	(464)	(531)	(545)	(547)	(557)	(524)	(553)	(558)	(550)	(538)	(511)	(497)	(496)	(522)	(567)	(609)	(641)	(669)	(698)	(727)	(749)	(797)	(843)	(902)	(1 067)	(1 109)	(1 130)	(1 166)	(1 086)	(1 091)	(1 173)	(1 243)	(1 339)	(1 473)	(1 583)	(1 743)	(1 951)	(2 074)	(2 213)	(2 335)	(2 364)	(2 407)	(2 575)	(2 756)	(2 940)	(3 114)	(3 250)	(3 442)	(3 736)
Gross Profit	2 068 N/A	2 161 +4%	2 457 +14%	2 934 +19%	3 496 +19%	3 880 +11%	4 300 +11%	4 648 +8%	4 943 +6%	4 992 +1%	4 903 -2%	4 735 -3%	4 657 -2%	4 542 -2%	4 179 -8%	3 730 -11%	3 541 -5%	3 502 -1%	3 488 0%	4 588 +32%	4 282 -7%	4 106 -4%	4 004 -2%	3 901 -3%	3 985 +2%	4 029 +1%	4 026 0%	3 105 -23%	3 304 +6%	3 457 +5%	4 733 +37%	4 954 +5%	5 114 +3%	5 342 +4%	5 408 +1%	5 657 +5%	5 959 +5%	6 149 +3%	6 464 +5%	6 729 +4%	6 952 +3%	7 220 +4%	7 543 +4%	7 781 +3%	8 073 +4%	8 426 +4%	8 861 +5%	9 213 +4%	9 714 +5%	10 156 +5%	10 554 +4%	11 022 +4%	11 484 +4%	11 996 +4%	12 350 +3%	12 901 +4%	13 410 +4%	13 899 +4%	14 588 +5%	15 227 +4%	15 804 +4%	16 506 +4%	17 150 +4%	17 752 +4%	18 496 +4%	19 329 +5%	20 116 +4%	20 868 +4%	21 579 +3%	22 275 +3%	23 068 +4%	23 873 +3%	24 656 +3%	25 408 +3%	26 735 +5%	28 413 +6%	30 237 +6%	32 178 +6%	33 694 +5%
Operating Income
Operating Expenses	(1 691)	(1 748)	(1 808)	(2 197)	(2 741)	(3 319)	(3 783)	(4 156)	(4 323)	(4 289)	(4 125)	(3 923)	(3 905)	(4 011)	(3 902)	(3 503)	(2 954)	(2 638)	(2 743)	(3 817)	(3 734)	(3 645)	(3 435)	(3 250)	(3 313)	(3 420)	(3 458)	(2 596)	(2 657)	(2 770)	(4 444)	(4 627)	(5 036)	(5 132)	(5 386)	(5 633)	(5 888)	(6 432)	(6 845)	(6 955)	(7 142)	(7 075)	(7 028)	(7 081)	(7 293)	(7 610)	(8 059)	(8 409)	(8 694)	(8 934)	(9 451)	(9 731)	(10 198)	(10 615)	(10 618)	(11 076)	(11 298)	(11 701)	(12 318)	(12 918)	(13 746)	(14 673)	(15 709)	(16 922)	(18 152)	(18 893)	(19 505)	(19 378)	(19 260)	(19 393)	(19 674)	(20 407)	(21 046)	(21 681)	(21 843)	(22 369)	(22 429)	(22 735)	(23 593)
Selling, General & Administrative	(1 691)	(1 748)	(1 772)	(2 161)	(2 645)	(3 177)	(3 545)	(3 867)	(4 003)	(3 958)	(3 819)	(3 641)	(3 641)	(3 757)	(3 662)	(3 291)	(2 773)	(2 485)	(2 614)	(3 093)	(3 611)	(3 558)	(3 385)	(2 760)	(3 304)	(3 417)	(3 456)	(2 595)	(2 655)	(2 768)	(4 208)	(4 625)	(5 035)	(5 131)	(5 145)	(5 633)	(5 888)	(6 432)	(6 581)	(7 092)	(7 142)	(7 073)	(6 754)	(7 080)	(7 292)	(7 611)	(7 774)	(8 409)	(8 692)	(8 933)	(9 009)	(9 630)	(9 959)	(10 213)	(10 132)	(10 582)	(10 847)	(11 348)	(11 976)	(12 607)	(13 444)	(14 374)	(15 443)	(16 689)	(17 948)	(18 682)	(19 235)	(18 966)	(18 759)	(18 808)	(18 785)	(19 410)	(19 908)	(20 357)	(20 614)	(20 937)	(21 078)	(21 354)	(22 102)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(565)	0	0	0	(471)	0	0	0	0	0	0	(235)	0	0	0	(240)	0	0	0	(264)	0	0	0	(274)	0	0	0	(284)	0	0	0	(441)	(99)	(240)	(401)	(481)	(488)	(446)	(349)	(341)	(239)	(228)	(225)	(266)	(233)	(205)	(211)	(270)	(365)	(500)	(586)	(889)	(998)	(1 138)	(1 322)	(1 228)	(1 279)	(1 350)	(1 381)	(1 491)
Depreciation & Amortization	0	0	0	0	(61)	(142)	(237)	(288)	(320)	(331)	(306)	(281)	(264)	(254)	(240)	(212)	(182)	(153)	(129)	(160)	(124)	(87)	(50)	(19)	(9)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	(36)	(36)	(35)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	138	0	(2)	0	(1)	0	0	(1)	0	(2)	(1)	(1)	(2)	1	(1)	(5)	(6)	(5)	(4)	(1)	(72)	(74)	(74)	0	0	1	0	0	(47)	(1)	1	0	1	0	(2)	(1)	(153)	0	0	0
Operating Income	377 N/A	413 +10%	650 +57%	737 +13%	755 +2%	561 -26%	518 -8%	492 -5%	620 +26%	703 +13%	778 +11%	812 +4%	752 -7%	530 -30%	277 -48%	227 -18%	587 +159%	864 +47%	745 -14%	771 +4%	548 -29%	462 -16%	570 +23%	652 +14%	672 +3%	609 -9%	568 -7%	509 -10%	648 +27%	687 +6%	289 -58%	327 +13%	77 -76%	210 +172%	22 -90%	24 +11%	71 +189%	(282) N/A	(381) -35%	(226) +41%	(191) +16%	145 N/A	515 +256%	700 +36%	780 +11%	816 +5%	802 -2%	804 +0%	1 020 +27%	1 222 +20%	1 103 -10%	1 291 +17%	1 286 0%	1 381 +7%	1 732 +25%	1 825 +5%	2 112 +16%	2 198 +4%	2 270 +3%	2 309 +2%	2 058 -11%	1 833 -11%	1 441 -21%	830 -42%	344 -59%	436 +27%	611 +40%	1 490 +144%	2 319 +56%	2 882 +24%	3 394 +18%	3 466 +2%	3 610 +4%	3 727 +3%	4 892 +31%	6 044 +24%	7 808 +29%	9 443 +21%	10 101 +7%
Pre-Tax Income
Interest Income Expense	6	2	(3)	(6)	(4)	(7)	1	(11)	24	(5)	(9)	(45)	(62)	(51)	99	142	145	(1)	(3)	15	179	195	199	18	9	(4)	(11)	(14)	(21)	(32)	36	48	55	43	(59)	(60)	(66)	(35)	7	11	28	12	35	37	17	22	(23)	(56)	(5)	38	34	50	19	(4)	(5)	16	0	330	311	318	311	(30)	(26)	57	238	364	273	185	98	24	92	197	184	63	262	55	(90)	44	36
Non-Reccuring Items	0	0	0	(77)	(134)	(131)	(26)	34	(190)	(219)	(212)	(45)	(52)	(64)	(57)	(88)	(86)	(40)	(0)	(43)	(75)	(126)	(125)	(83)	(50)	(4)	(36)	(48)	(44)	(12)	(30)	(26)	(26)	(26)	(12)	(13)	(17)	131	130	0	150	2	(2)	(3)	(28)	(29)	(22)	(22)	0	(2)	0	0	(19)	(16)	(20)	(20)	(8)	9	13	14	15	0	0	(1)	(2)	(7)	(47)	0	(60)	(31)	(40)	(41)	(26)	(53)	(153)	0	(152)	(231)	(1)
Gain/Loss on Disposition of Assets	0	(2)	0	0	(1)	(2)	(9)	(10)	(11)	(6)	0	2	(5)	(10)	59	68	67	(110)	(112)	(120)	(114)	(7)	(5)	158	(2)	(24)	(24)	(24)	(2)	(3)	(3)	29	30	12	12	0	(20)	(0)	(1)	0	(1)	(1)	0	0	(8)	(9)	(9)	0	(5)	(4)	(4)	(4)	0	0	0	0	0	(1)	(1)	0	19	20	19	19	(3)	(21)	(30)	(39)	(51)	(49)	(53)	(55)	(52)	(48)	(49)	(51)	(55)	(58)	(58)
Total Other Income	4	2	(0)	4	(21)	(43)	(56)	(33)	(7)	11	20	23	15	9	5	13	12	14	12	19	13	10	5	6	6	9	15	16	17	12	22	20	24	34	43	23	39	27	36	38	34	40	43	34	37	31	42	36	45	48	58	58	57	67	77	83	82	79	59	62	63	63	53	68	67	91	131	125	157	136	135	133	124	148	227	229	225	204	247
Pre-Tax Income	387 N/A	414 +7%	647 +56%	658 +2%	597 -9%	378 -37%	428 +13%	473 +11%	437 -8%	484 +11%	576 +19%	747 +30%	648 -13%	415 -36%	384 -7%	362 -6%	724 +100%	728 +1%	642 -12%	641 0%	551 -14%	534 -3%	643 +21%	751 +17%	635 -15%	586 -8%	513 -13%	439 -14%	598 +36%	652 +9%	314 -52%	398 +27%	160 -60%	273 +71%	7 -97%	(25) N/A	8 N/A	(159) N/A	(210) -32%	(177) +15%	21 N/A	198 +838%	591 +198%	769 +30%	798 +4%	831 +4%	790 -5%	762 -4%	1 055 +38%	1 302 +23%	1 191 -9%	1 395 +17%	1 343 -4%	1 428 +6%	1 784 +25%	1 904 +7%	2 186 +15%	2 615 +20%	2 652 +1%	2 702 +2%	2 466 -9%	1 886 -24%	1 487 -21%	973 -35%	644 -34%	863 +34%	938 +9%	1 761 +88%	2 463 +40%	2 962 +20%	3 528 +19%	3 700 +5%	3 840 +4%	3 837 0%	5 179 +35%	6 277 +21%	7 736 +23%	9 402 +22%	10 325 +10%
Net Income
Tax Provision	(166)	(172)	(262)	(319)	(316)	(291)	(316)	(388)	(407)	(469)	(479)	(524)	(430)	(328)	(259)	(270)	(372)	(420)	(354)	(256)	(235)	(170)	(209)	(353)	(283)	(242)	(215)	(179)	(247)	(249)	(125)	(101)	(3)	(43)	5	(52)	(80)	(38)	(8)	(1)	(65)	(140)	(285)	(345)	(409)	(424)	(376)	(345)	(419)	(515)	(537)	(623)	(639)	(645)	(771)	(842)	(981)	(1 163)	(1 216)	(1 257)	(1 147)	(965)	(935)	(781)	(771)	(863)	(871)	(984)	(982)	(1 013)	(1 039)	(1 100)	(1 212)	(1 121)	(1 623)	(1 936)	(2 402)	(3 047)	(3 295)
Income from Continuing Operations	221	242	385	339	281	88	113	86	30	15	97	223	218	87	124	91	352	308	288	385	316	363	434	398	352	344	297	260	351	404	189	297	157	230	11	(77)	(72)	(198)	(218)	(178)	(44)	58	306	424	389	407	414	417	636	787	654	772	704	783	1 013	1 062	1 205	1 452	1 436	1 445	1 319	921	552	192	(127)	0	67	777	1 481	1 949	2 489	2 600	2 628	2 716	3 556	4 341	5 334	6 355	7 030
Income to Minority Interest	0	0	0	17	19	39	(16)	15	35	75	48	22	18	56	43	45	(1)	(1)	(5)	7	8	7	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	52	51
Net Income (Common)	221 N/A	242 +10%	382 +58%	353 -8%	296 -16%	126 -57%	96 -24%	101 +4%	65 -36%	89 +38%	145 +62%	245 +70%	235 -4%	143 -39%	167 +17%	136 -19%	351 +158%	307 -13%	283 -8%	393 +39%	324 -18%	370 +14%	447 +21%	398 -11%	352 -12%	344 -2%	297 -14%	260 -13%	351 +35%	404 +15%	189 -53%	297 +57%	157 -47%	230 +47%	11 -95%	(77) N/A	(72) +6%	(198) -173%	(218) -10%	(178) +18%	(44) +75%	58 N/A	305 +424%	423 +39%	388 -8%	406 +5%	414 +2%	417 +1%	635 +52%	786 +24%	653 -17%	770 +18%	703 -9%	783 +11%	1 012 +29%	1 062 +5%	1 205 +13%	1 450 +20%	1 435 -1%	1 443 +1%	1 317 -9%	920 -30%	551 -40%	191 -65%	(128) N/A	0 N/A	66 N/A	777 +1 077%	1 480 +90%	1 948 +32%	2 488 +28%	2 599 +4%	2 628 +1%	2 714 +3%	3 555 +31%	4 339 +22%	5 332 +23%	6 408 +20%	7 081 +11%
EPS (Diluted)	4.3 N/A	4.75 +10%	7.32 +54%	6.82 -7%	5.63 -17%	2.39 -58%	1.83 -23%	1.91 +4%	1.23 -36%	1.7 +38%	2.77 +63%	4.62 +67%	4.49 -3%	2.72 -39%	3.13 +15%	2.58 -18%	6.66 +158%	5.75 -14%	5.36 -7%	7.41 +38%	6.13 -17%	7.01 +14%	8.46 +21%	7.65 -10%	7.22 -6%	7.16 -1%	6.19 -14%	5.41 -13%	7.31 +35%	8.69 +19%	4.01 -54%	6.46 +61%	3.42 -47%	5.01 +46%	0.25 -95%	-1.68 N/A	-1.58 +6%	-4.31 -173%	-4.74 -10%	-3.88 +18%	-0.95 +76%	1.28 N/A	6.65 +420%	9.22 +39%	8.46 -8%	8.85 +5%	9.02 +2%	9.08 +1%	13.84 +52%	17.13 +24%	14.23 -17%	16.79 +18%	15.32 -9%	17.07 +11%	22.06 +29%	23.15 +5%	26.27 +13%	31.61 +20%	31.28 -1%	31.45 +1%	28.71 -9%	20.05 -30%	12.01 -40%	4.16 -65%	-2.79 N/A	0 N/A	1.44 N/A	16.34 +1 035%	31.08 +90%	40.9 +32%	52.27 +28%	54.58 +4%	55.19 +1%	56.99 +3%	74.99 +32%	93.9 +25%	115.32 +23%	138.56 +20%	153.16 +11%

Income Statement Balance Sheet Cash Flow Statement

Cybozu Inc
TSE:4776

Income Statement

Earnings Waterfall
Cybozu Inc

Income Statement
Cybozu Inc

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Cybozu Inc TSE:4776

Income Statement

Earnings Waterfall Cybozu Inc

Income Statement Cybozu Inc

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Cybozu Inc
TSE:4776

Earnings Waterfall
Cybozu Inc

Income Statement
Cybozu Inc