Cybozu (4776) investor relations material

Executive summary

• Consolidated sales reached JPY 20,780 million in Q2 FY2026, up 16.1% year-over-year, with operating profit rising 15.5% to JPY 5,963 million and ordinary profit up 21.1% to JPY 6,065 million.

• Profit attributable to owners of parent increased 17.5% year-over-year to JPY 4,067 million, and basic earnings per share rose to JPY 88.16 from JPY 74.91.

• Comprehensive income declined 4.8% year-over-year to JPY 3,757 million due to negative foreign currency translation adjustments.

• Cloud sales accounted for 92.0% of total sales, with Kintone sales growing 19.1% year-over-year.

Financial highlights

• Net sales rose from JPY 17,899 million to JPY 20,780 million year-over-year (+16.1%).

• Gross profit increased to JPY 18,895 million from JPY 16,259 million year-over-year.

• Cost of sales increased by 15.0% to JPY 1,884 million.

• Selling, general and administrative expenses rose to JPY 12,932 million, driven by higher personnel and advertising costs.

• Cash and deposits at June 30, 2026, were JPY 8,670 million, down from JPY 11,694 million at year-end 2025.

Outlook and guidance

• FY2026 net sales forecasted at JPY 42,168 million, up 12.7% from FY2025.

• Operating profit projected to reach JPY 10,514 million (+4.1% YoY).

• Net profit per share expected to rise to JPY 160.99–163.26 (+5.1% YoY).

• Dividend per share forecasted at JPY 50.00, a 25% increase year-over-year.

• Forward-looking statements are subject to significant uncertainties and actual results may differ.