Net cash basis: Cash ¥11,694M minus interest-bearing debt ¥35M, FY2025 year-end balance sheet (2025-12-31). Investment securities of ¥2,695M are not included.
Revenue, operating profit, and operating margin by fiscal year
Annual figures as filed in each year's annual securities report (JP GAAP, consolidated, ¥M). FY2026E is the company's own guidance. Links open the English disclosure when the company provides one; [JA] marks Japanese-only documents.
| FY | Revenue | YoY | Op Profit | YoY | OPM | Net Income | EPS ¥ | DPS ¥ | Disclosure |
|---|---|---|---|---|---|---|---|---|---|
| FY2021 | 18,489 | — | 1,441 | — | 7.8% | 551 | 12.03 | 12.00 | Results briefing [EN] |
| FY2022 | 22,067 | +19.4% | 611 | -57.6% | 2.8% | 66 | 1.45 | 13.00 | Results briefing [EN] |
| FY2023 | 25,432 | +15.2% | 3,394 | +455.5% | 13.3% | 2,488 | 52.29 | 14.00 | Results briefing [EN] |
| FY2024 | 29,675 | +16.7% | 4,892 | +44.1% | 16.5% | 3,555 | 74.99 | 30.00 | Results briefing [EN] |
| FY2025 | 37,430 | +26.1% | 10,101 | +106.5% | 27.0% | 7,081 | 153.17 | 40.00 | Results briefing [EN] |
| FY2026E | 42,168 | +12.7% | 10,514 | +4.1% | 24.9% | 7,445 | 160.99 | 50.00 | Guidance (FY2025 tanshin) [JA] |
Net income is profit attributable to owners of the parent. The shaded row is the company's own forecast, not a JII estimate.
Standalone quarters — the last 13
Standalone quarters from each period's own disclosure (¥M); Q4 derived as full year minus Q3 year-to-date. Cross-checked against the as-reported QonQ table on IRBANK — quarters sum exactly to each fiscal year. FY2024 Q1 and Q3 were tanshin-only disclosures whose TDnet links have expired, so those rows carry no link.
| Quarter | Revenue | YoY | Op Profit | YoY | OPM | Net Income | Disclosure |
|---|---|---|---|---|---|---|---|
| FY23 Q1 | 6,059 | — | 1,238 | — | 20.4% | 907 | Quarterly report [JA] |
| FY23 Q2 | 6,229 | — | 793 | — | 12.7% | 638 | Quarterly report [JA] |
| FY23 Q3 | 6,448 | — | 1,093 | — | 17.0% | 824 | Quarterly report [JA] |
| FY23 Q4 † | 6,696 | — | 270 | — | 4.0% | 119 | Annual report [JA] |
| FY24 Q1 | 6,907 | +14.0% | 1,310 | +5.8% | 19.0% | 1,018 | — |
| FY24 Q2 | 7,180 | +15.3% | 937 | +18.2% | 13.1% | 667 | Semi-annual report [JA] |
| FY24 Q3 | 7,381 | +14.5% | 1,210 | +10.7% | 16.4% | 910 | — |
| FY24 Q4 † | 8,207 | +22.6% | 1,435 | +431.5% | 17.5% | 960 | Annual report [JA] |
| FY25 Q1 | 8,759 | +26.8% | 2,614 | +99.5% | 29.8% | 1,802 | Q1 tanshin [JA] |
| FY25 Q2 | 9,140 | +27.3% | 2,549 | +172.0% | 27.9% | 1,660 | Semi-annual report [JA] |
| FY25 Q3 | 9,514 | +28.9% | 2,845 | +135.1% | 29.9% | 1,986 | Q3 tanshin [JA] |
| FY25 Q4 † | 10,017 | +22.1% | 2,093 | +45.9% | 20.9% | 1,633 | Annual report [JA] |
| FY26 Q1 | 10,246 | +17.0% | 3,014 | +15.3% | 29.4% | 2,191 | Q1 tanshin [JA] |
† Fourth quarters are derived as the full year minus the nine-month cumulative. YoY compares the same quarter a year earlier.
Cap table and the latest capital-allocation signals
Major shareholders · as of 2025-12-31
| Holder | Shares | Ratio | |
|---|---|---|---|
| 1 | Shinya Hata (co-founder)畑 慎也 | 8,159,600 | 17.64% |
| 2 | Cbz Supporters Co. (asset-management company of founder & president Yoshihisa Aono)Ｃｂｚサポーターズ株式会社 | 8,106,300 | 17.52% |
| 3 | Master Trust Bank of Japan (trust account)日本マスタートラスト信託銀行株式会社（信託口） | 3,231,000 | 6.98% |
| 4 | Cybozu employee shareholding associationサイボウズ従業員持株会 | 2,356,868 | 5.09% |
| 5 | Osamu Yamada (former vice president)山田 理 | 1,913,100 | 4.13% |
| 6 | Ricoh Co.株式会社リコー | 1,740,100 | 3.76% |
| 7 | Hirohisa Nakano中野 博久 | 1,030,000 | 2.22% |
| 8 | Yoshihisa Nishihata (founder & president, known as Yoshihisa Aono)西端 慶久（青野 慶久） | 869,727 | 1.88% |
| 9 | Custody Bank of Japan (trust account)株式会社日本カストディ銀行（信託口） | 831,800 | 1.79% |
| 10 | SBI Securities株式会社ＳＢＩ証券 | 461,690 | 0.99% |
Ratios as filed: percent of shares outstanding excluding treasury shares at fiscal year-end (treasury 6,513,703 shares at 2025-12-31). Source: FY2025 annual securities report (filed 2026-03-27) [JA]
Both active 5%-rule filer groups are founders: president Yoshihisa Aono (legal surname Nishihata), who files jointly with his asset-management company Cbz Supporters, and co-founder Shinya Hata. No outside institutional 5% filers are on record since March 2021.
5%-Rule Filings · current positions
Held as founder for management participation; Cbz Supporters is his asset-management company holding for stable, long-term ownership. Filing [JA]
Held as founder for management participation. Filing [JA]
Stake moves over 1% · filing timeline
Yoshihisa Aono (Nishihata) + Cbz Supporters — Amended joint filing at 17.02% (1.65% direct plus 15.37% via Cbz Supporters; filed 2026-01-19) — triggered by a change in a pledge/collateral contract, not a purchase or sale. Filing [JA]
Shinya Hata (co-founder) — Amended filing at 16.03%, down 0.42 points (filed 2022-12-19) — also a contract-change report rather than an open-market move. Filing [JA]
Shinya Hata (co-founder) — Filing at 16.45% — the earliest record in the post-March-2021 EDINET archive; the founders' combined stake has been essentially static since.
The disclosures worth your time
The documents a first-time reader of this company actually needs, in reading order. Direct PDFs where the link is durable; everything else lives on the company's own library pages below. English documents are linked whenever the company provides them; [JA] marks items where no English version exists.
Cybozu, Inc. — official IR site ↗ (Japanese only; the company publishes no English IR site)Key documents
2026-03-09 Start here FY2025 results and business briefing deck — kintone KPIs, pricing, and the FY2026 framing [JA] 2026-03-26 In English Results Briefing Materials for FY2025 — the company's own English translation of the annual briefing deck [EN] 2026-03-26 In English Results Briefing Materials for FY2025 Transcript — English transcript of the annual results and business briefing [EN] 2026-05-14 Results Q1 FY2026 tanshin (consolidated financial results, JP GAAP) [JA] 2026-02-12 Results FY2025 tanshin — the record year: revenue +26.1%, operating profit +106.4% [JA] 2025-12-17 Guidance FY2026 initial earnings and dividend forecast — Cybozu's December pre-announcement of next-year guidance [JA] 2026-03-27 Annual report FY2025 annual securities report (YUHO) — full financials, monthly-disclosure detail, cap table [JA]Published Compounder Profiles on Cybozu, Inc.
Long-form JII analysis. New write-ups are added here as results come in; the overview above always carries the latest numbers.
2026-05-15 JII Compounder Profile — Initiation ↗Japan's groupware and no-code business-app SaaS vendor, where the kintone price increase drove FY2025 operating profit up 106% to ¥10.1bn. The profile covers kintone pricing power, profit durability, U.S. investment discipline, buybacks, and investor scenarios.
This is not investment advice. Japan Investor Interface Co., Ltd. ("JII") is an investor-relations consultancy, not a registered investment advisor, broker-dealer, or securities firm in any jurisdiction, and is not registered as a Financial Instruments Business Operator under Japan's Financial Instruments and Exchange Act. This page is an editorial compilation of publicly disclosed information for educational and research purposes. Nothing here constitutes a recommendation or solicitation to buy, sell, or hold any security. Figures may be incomplete, out of date, or incorrect; company forecasts are the company's own and are inherently uncertain. JII does not trade in or hold positions in the securities of companies profiled. Before making any investment decision, consult qualified, licensed advisors and rely on primary disclosures issued by the company.
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