Cybozu (4776) investor relations material

Executive summary

• Consolidated net sales for Q1 FY2026 reached JPY 10,246 million, up 17.0% year-over-year, with operating profit up 15.3% to JPY 3,014 million and ordinary profit up 22.1% to JPY 3,084 million.

• Profit attributable to owners of parent increased 21.6% year-over-year to JPY 2,191 million.

• Comprehensive income for Q1 2026 was JPY 1,620 million, down from JPY 1,891 million in Q1 2025.

• Cloud sales accounted for 91.7% of total sales, with strong growth in the Kintone product line.

Financial highlights

• Net sales rose by JPY 1,487 million year-over-year, with cost of sales up 23.9%.

• Gross profit for Q1 2026 was JPY 9,327 million, up from JPY 8,017 million in Q1 2025.

• Selling, general and administrative expenses increased to JPY 6,313 million from JPY 5,403 million year-over-year.

• Basic earnings per share for Q1 2026 was JPY 47.39, up from JPY 39.00 in Q1 2025.

• Total assets as of March 31, 2026 were JPY 27,023 million, down from JPY 30,140 million at the end of 2025.

Outlook and guidance

• FY2026 net sales forecasted at JPY 42,168 million, a 12.7% increase year-over-year.

• Operating profit projected to rise 4.1% to JPY 10,514 million; ordinary profit at JPY 10,732 million (up 3.9%).

• Net profit per share expected to increase by JPY 7.82 to JPY 160.99.

• Dividend per share forecasted to rise 25% to JPY 50.00.

• Profit attributable to owners of parent for FY2026 projected at JPY 7,445 million (up 5.1%).