Interim report
Page 1
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 Third Quarter Consolidated Financial Results [ Japanese GAAP ] Listed company name : CyberAgent , Inc. Code No .: Representative : Inquiries : 4751 July 28 , 2021 Listed stock exchange : TSE 1st section URL https://www.cyberagent.co.jp/en/ President Susumu Fujita Senior Managing Executive Officer Go Nakayama Tel + 81-3-5459-0202 Dividend payment start date Quarterly report submission date : July 29 , 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 Third Quarter of the Fiscal Year Ending September 2021 ( 1 ) Consolidated results of operations ( cumulative ) ( % 3Q FY2021 3Q FY2020 = Year - on - Year Change . ) Profit attributable to shareholders of parent Net sales Operating income Ordinary income ¥ million 486,732 % 357,708 36.1 4.6 ¥ million 77,513 28,511 % 171.9 \ million 77,799 21.9 28,463 % 173.3 22.8 \ million % 33,044 462.1 5,879 230.9 ( Note ) Comprehensive income 3Q FY2021 ¥ 49,738 million ( 288.8 % ) 3Q FY2020 ¥ 12,791 million ( 214.4 % ) 3Q FY2021 3Q FY2020 Basic earnings Diluted earnings per share per share ¥ 65.46 11.65 61.97 10.94 ( Note ) The Company conducted a four - for - one stock split of common stocks as of April 1 , 2021. The " Basic earnings per share " and " Diluted earnings per share " are calculated assuming that the said stock split was conducted at the beginning of the previous consolidated fiscal year . ( 2 ) Consolidated financial position Total assets Net assets Shareholders ' equity ratio As of 3Q FY2021 As of FY2020 ¥ million 343,717 260,766 \ million 178,088 127,678 % 35.0 34.3 ( Reference ) Equity capital : As of 3Q FY2021 ¥ 120,293 million As of FY2020 ¥ 89,528 million 2. Dividends FY2020 FY2021 FY2021 ( Forecast ) Annual dividends 1Q 2Q 3Q Year end Total ¥ \ ¥ 0.00 0.00 8.50 8.50 11.00 11.00 ( Note 1 ) Revisions to most recent dividend forecast : Yes ( Note 2 ) The Company conducted a four - for - one stock split of common stocks as of April 1 , 2021. The year - end dividends for FY2020 and FY2021 ( Forecast ) are stated in an amount that reflects this stock split . If the stock split is not considered , the year - end dividend for FY2021 would be 44 yen .