Financial Materials for FY2022 1Q

Cyber Security Cloud, Inc.

Growth Market of TSE: 4493

May 13, 2022

Executive Summary

  • Sales and profit kept growing due to the improvement of the core products Shadankun and WafCharm.
  • Churn rates were kept low and consolidated ARR exceeded 2 billion yen.

Net Sales

P5

ARR

P7P6

(1Q)

(annual recurring revenue)

523 million yen

2.02 billion yen

up 24.7% year on year

up 26.3% year on year

Operating Income

P5

Churn Rate

P8

(1Q)

97 million yen

1.07%

up 7.5% year on year

0.83%

(C) Cyber Security Cloud , Inc. 2022

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Table of Contents

Overview of the Financial Results for FY2022 1Q 4

Topics of FY2022 1Q

13

Growth Strategy for 2025

17

Company Overview

24

Business Environment Surrounding CSC

41

(C) Cyber Security Cloud , Inc. 2022

3

I

Overview of the Financial

Results for FY2022 1Q

(C) Cyber Security Cloud , Inc. 2022

4

Overview of Results

  • Net sales increased 24.7% year on year due to the performance of core products grew stably.
  • Due to the extraordinary income arising out of the relocation of our office, net income rose 21.3% year on year.

(For Reference)

1Q of FY2021

1Q of FY2022

Year-on-year

Consolidated

Forecast

(million yen)

for FY2022

Net Sales

420

523

+24.7%

2,300

Gross Profit

294

369

+25.7%

-

Operating Income

90

97

+7.5%

390

Operating Income

21.6%

18.6%

-3.0 pt

-

Margin [%]

Ordinary Income

92

100

+8.5%

387

Net Income

59

72

+21.3%

259

(C) Cyber Security Cloud , Inc. 2022

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Cyber Security Cloud Inc. published this content on 24 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 May 2022 11:38:07 UTC.