Interim report
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English Translation This is a translation of the original release in Japanese . In the event of any discrepancy , the original release in Japanese shall prevail . FY2021 First Quarter Consolidated Financial Results [ Japanese GAAP ] Listed company name : CyberAgent , Inc. Code No .: Representative : Inquiries : 4751 President January 27 , 2021 Listed stock exchange : TSE 1st section URL https://www.cyberagent.co.jp/en/ Susumu Fujita Senior Managing Executive Officer Go Nakayama Tel + 81-3-5459-0202 Dividend payment start date Quarterly report submission date : January 28 , 2021 Preparation of Supplementary Materials for Quarterly Financial Results : Yes Presentation of Quarterly Financial Results : Yes ( live stream only ) ( Amounts less than ¥ 1 million rounded down ) 1. Consolidated Financial Results for the First Quarter of the Fiscal Year Ending September 2021 ( 1 ) Consolidated results of operations ( cumulative ) 1Q FY2021 1Q FY2020 ( % = Year - on - Year Change . ) Profit attributable to shareholders of parent Net sales Operating income Ordinary income ¥ million 131,014 % ¥ million % ¥ million % \ million % 13.3 7,058 ( 8.7 ) 6,932 ( 10.2 ) 2,930 101.3 115,681 4.4 7,733 44.6 7,724 49.5 1,456 58.9 ( Note ) Comprehensive income 1Q FY2021 \ -1,262 million ( - % ) 1Q FY2021 1Q FY2020 ¥ 4,209 million ( - % ) Basic earnings per share Diluted earnings per share ¥ 23.22 11.55 ¥ 21.87 10.82 1Q FY2020 ( 2 ) Consolidated financial position Total assets Net assets Shareholders ' equity ratio As of 1Q FY2021 ¥ million 252,094 ¥ million 122,436 % 33.3 As of FY2020 260,766 127,678 34.3 ( Reference ) Equity capital : As of 1Q FY2021 ¥ 83,997 million As of FY2020 ¥ 89,528 million 2. Dividends FY2020 FY2021 FY2021 ( Forecast ) Annual dividends 1Q 2Q 3Q Year end Total ¥ 0.00 ¥ 34.00 ¥ 34.00 0.00 37.00 37.00 ( Note ) Revisions to most recent dividend forecast : None 3. Forecast of the Consolidated Results for the Fiscal Year Ending September 2021 ( October 1 , 2020 - September 30 , 2021 ) Full year ( % = Year - on - Year Change . ) Profit attributable to shareholders of Net sales Operating income Ordinary income Basic earnings per ¥ million % ¥ million % 500,000 4.5 ¥ million % 30,000 ( 11.5 ) 30,000 ( 11.4 ) ~ 35,000 ~ 3.3 ~ 35,000 ~ 3.4 parent ¥ million 8,000 ~ 10,000 ~ 51.3 share % ¥ 21.1 63.39 ~ 79.24 ( Note ) Revisions to most recent consolidated earnings forecast : None