CyberSolutions, Inc. (TSE Growth: 436A), a Tokyo-based cybersecurity and IT-solutions provider, reported its full-year financial results for the fiscal year ended April 30, 2026 on June 5, 2026. The company — which operates on a non-consolidated, IFRS basis after completing the partial divestiture of its subsidiary Internet Secure Services Co., Ltd. in the prior fiscal year — delivered consistent double-digit growth across all headline metrics. Revenue rose 12.8% year-on-year to ¥3,525 million, operating profit advanced 21.7% to ¥1,500 million, pre-tax profit climbed 23.1% to ¥1,498 million, and net profit grew 20.0% to ¥1,083 million from ¥902 million a year earlier. Basic EPS rose to ¥70.32 from ¥60.18, with diluted EPS of ¥66.48.
The operating margin reached 42.5%, up from 39.4% in FY2025, highlighting the highly scalable nature of CyberSolutions' software-led security business. The improvement reflects both strong pricing power in an environment of heightened enterprise demand for cybersecurity services and operating leverage as the top line expands. Comprehensive income for the period came in at ¥1,047 million (+15.9%), modestly below net profit, reflecting minor adjustments in other comprehensive income items on the non-consolidated balance sheet.
Balance sheet strengthens as equity ratio jumps to 59%
Total assets grew substantially to ¥7,154 million from ¥5,435 million at the prior year-end — an increase of roughly ¥1.7 billion — driven by cash generation and expansion of the asset base. Total equity surged to ¥4,244 million from ¥2,419 million, pushing the equity ratio to 59.3% from 44.5%. Book value per share advanced to ¥268.92 from ¥161.30. The sharp equity increase reflects both retained earnings accumulation and, according to the disclosure notes, likely proceeds from the IPO-related share-issuance activity reflected in the increase in shares outstanding (from 15,000,150 to 15,782,050). Return on equity stood at 32.5% (prior year 46.1%), while the pre-tax profit-to-assets ratio was 23.8% (prior year 24.1%).
Cash flow robust; investing activities reflect capacity build-out
Operating cash flow strengthened to ¥1,718 million from ¥1,129 million in FY2025, demonstrating the business's strong cash conversion. Investing activities consumed ¥1,665 million (prior year: only ¥74 million), a substantial increase that points to meaningful capital deployment — likely including infrastructure, development tools, or acquisitions to support the accelerating growth trajectory. Financing activities contributed a net inflow of ¥380 million (prior year: outflow of ¥449 million). The end-period cash and cash equivalents position rose to ¥1,357 million from ¥923 million, providing a comfortable liquidity buffer relative to the company's operating scale.
Dividend raised; FY2027 guidance signals continued growth
CyberSolutions raised its annual dividend for FY2026 to ¥32.00 per share (¥16.00 interim + ¥16.00 year-end), with a payout ratio of 45.5%. Looking ahead, the company forecasts FY2027 (May 2026 – April 2027) revenue of ¥4,000 million (+13.5%), operating profit of ¥1,800 million (+20.0%), pre-tax profit of ¥1,800 million (+20.1%), and net profit of ¥1,200 million (+10.8%), equivalent to EPS of ¥76.04. The company plans to lift its annual dividend to ¥38.00 per share (¥19.00 interim + ¥19.00 year-end), with total dividends payable of ¥505 million and a targeted payout ratio of 50.0%, signalling management's confidence in sustaining the growth trajectory while returning more to shareholders.
| Metric | FY2026 | FY2025 | YoY |
|---|---|---|---|
| Revenue (¥ million) | 3,525 | 3,126 | +12.8% |
| Operating profit (¥ million) | 1,500 | 1,232 | +21.7% |
| Pre-tax profit (¥ million) | 1,498 | 1,216 | +23.1% |
| Net profit (¥ million) | 1,083 | 902 | +20.0% |
| Basic EPS (¥) | 70.32 | 60.18 | +16.8% |
| Diluted EPS (¥) | 66.48 | — | — |
| Operating margin | 42.5% | 39.4% | +3.1pp |
| Total assets (¥ million) | 7,154 | 5,435 | +31.6% |
| Total equity (¥ million) | 4,244 | 2,419 | +75.5% |
| Equity ratio | 59.3% | 44.5% | +14.8pp |
| Book value per share (¥) | 268.92 | 161.30 | +66.7% |
| Annual dividend (¥) | 32.00 | 0.00 | — |
| FY2027 guidance — revenue (¥ million) | 4,000 | — | +13.5% |
| FY2027 guidance — operating profit (¥ million) | 1,800 | — | +20.0% |
| FY2027 guidance — net profit (¥ million) | 1,200 | — | +10.8% |
| FY2027 guidance — EPS (¥) | 76.04 | — | — |
| FY2027 dividend forecast (¥) | 38.00 | — | +18.8% |
JapanStockPulse provides informational content only and does not constitute investment advice. Figures are taken from the company's published earnings short report and may be subject to subsequent revision.