Medius Holdings Co., Ltd. (3154.T) - Quarterly Income Statement

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3154.T
Financials

874 (JPY) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	76,806.605	73,547	69,157	66,672.299	66,403.646	66,559.182	60,153.873	61,525.694	61,721.509	58,286.626	57,520.591	51,760.773	60,212.211	56,537.965	53,183.384	58,362.29	70,646.354	63,442.977	54,335.681	50,087.892	55,187.028	50,195.18	54,918.016	48,428.203	53,545.461	51,232.418	44,485.4	40,444.307	44,747.846	42,810.612	40,133.11	38,041.994	43,621.104	42,041.329	38,949.673	37,048.051	44,853.19	39,857.508	36,641.646	34,769.254	39,048.357	38,419.62	33,931.712	30,895.699	44,408.95	38,010.739	32,654	31,266.341	35,688.673	34,526.5	32,529.029	32,639.299	37,576.515	33,105.381	29,512.382	28,282.696	34,291.257	29,661.171	28,159.943	12,764.427	16,709.725	16,273.808	12,851.334
Cost of Revenue Numbers are in millions	67,833.963	64,850.024	60,975.976	58,927.166	58,478.097	58,677.779	52,896.493	54,662.003	53,701.48	50,954.358	50,431.21	45,577.436	52,439.963	49,748.754	46,507.413	52,558.1	63,298.47	57,046.579	48,687.221	44,329.971	49,348.674	45,065.549	49,371.109	43,550.656	48,003.456	46,054.702	39,969.462	36,398.785	40,046.018	38,456.55	36,118.217	34,136.071	39,019.088	37,819.614	35,108.186	33,325.236	40,365.698	35,659.306	32,978.958	31,217.739	34,872.67	34,440.004	30,394.108	27,568.266	39,928.663	34,203.889	29,254.698	28,014.612	31,984.97	30,843.82	29,228.431	29,615.434	33,889.871	29,635.726	26,443.291	25,475.427	30,861.788	26,367.499	25,183.49	11,323.157	14,971.069	14,478.536	11,380.009
Gross Profit Numbers are in millions	8,972.642	8,425.827	8,181.024	7,745.133	7,925.549	7,881.403	7,257.38	6,863.691	8,020.029	7,332.268	7,089.381	6,183.337	7,772.248	6,789.211	6,675.971	5,804.19	7,347.884	6,396.398	5,648.46	5,757.921	5,838.354	5,129.631	5,546.907	4,877.547	5,542.005	5,177.716	4,515.938	4,045.522	4,701.828	4,354.062	4,014.893	3,905.923	4,602.016	4,221.715	3,841.487	3,722.815	4,487.492	4,198.202	3,662.688	3,551.515	4,175.687	3,979.616	3,537.604	3,327.433	4,480.287	3,806.85	3,399.302	3,251.729	3,703.703	3,682.68	3,300.598	3,023.865	3,686.644	3,469.655	3,069.091	2,807.269	3,429.469	3,293.672	2,976.453	1,441.27	1,738.656	1,795.272	1,471.325
Gross Profit Ratio Numbers are in millions	0.117	0.115	0.118	0.116	0.119	0.118	0.121	0.112	0.13	0.126	0.123	0.119	0.129	0.12	0.126	0.099	0.104	0.101	0.104	0.115	0.106	0.102	0.101	0.101	0.104	0.101	0.102	0.1	0.105	0.102	0.1	0.103	0.105	0.1	0.099	0.1	0.1	0.105	0.1	0.102	0.107	0.104	0.104	0.108	0.101	0.1	0.104	0.104	0.104	0.107	0.101	0.093	0.098	0.105	0.104	0.099	0.1	0.111	0.106	0.113	0.104	0.11	0.114
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	648.513	648.513	686.851	600.855	621.156	584.239	597.62	569.373	604.03	583.136	637.97	499.44	532.436	511.649	513.784	458.546	495.093	456.43	499.901	569.428	531.001	510.829	516.663	474.171	486.806	446.105	393.927	380.294	411.309	381.245	346.13	347.386	340.947	324.875	331.078	301.961	299.564	300.375	280.981	262.66	259.169	271.063	267.752	238.974	248.535	230.644	226.118	240.911	210.032	193.463	210.672	215.218	205.237	205.198	338.745	172.576	199.42	174.887	96.133	95.859	93.157	91.029
Selling & Marketing Expenses Numbers are in millions	0	7,180.111	7,109.863	7,078.402	6,352.437	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,696.507	7,828.624	7,758.376	7,765.253	6,953.292	621.156	584.239	597.62	569.373	604.03	583.136	637.97	499.44	532.436	511.649	513.784	458.546	495.093	456.43	499.901	569.428	531.001	510.829	516.663	474.171	486.806	446.105	393.927	380.294	411.309	381.245	346.13	347.386	340.947	324.875	331.078	301.961	299.564	300.375	280.981	262.66	259.169	271.063	267.752	238.974	248.535	230.644	226.118	240.911	210.032	193.463	210.672	215.218	205.237	205.198	338.745	172.576	199.42	174.887	96.133	95.859	93.157	91.029
Other Expenses Numbers are in millions	0	271.117	268.883	305.662	-4.395	123.391	134.533	121.731	158.645	132.824	110.774	142.557	109.081	125.287	111.683	114.367	133.887	127.883	104.919	120.134	109.154	117.347	113.927	133.995	128.087	135.883	120.869	120.87	103.493	117.078	114.391	207.896	115.312	121.35	130.786	164.5	123.184	130.087	126.414	154.223	124.377	135.092	119.517	151.871	123.005	127.963	112.381	138.394	103.951	105.127	103.299	119.844	80.695	93.05	88.887	161.869	84.428	81.467	82.445	42.244	32.467	32.992	36.294
Operating Expenses Numbers are in millions	7,696.507	8,099.741	8,027.259	8,070.915	6,957.687	7,298.713	7,159.295	7,369.855	6,730.43	6,683.843	6,640.461	7,235.94	6,127.39	6,031.324	5,758.405	6,089.271	5,552.769	5,443.641	5,454.477	6,231.051	5,030.443	4,951.888	4,959.356	4,886.738	4,831.76	4,797.481	4,721.906	4,124.838	5,445.186	3,268.186	3,317.381	3,259.071	3,187.774	3,146.44	3,156.432	3,105.137	3,090.843	3,000.531	3,070.057	2,914.22	2,866.112	2,813.826	2,894.596	2,740.078	2,633.1	2,588.246	2,564.415	2,567.328	2,503.869	2,480.176	2,501.321	2,546.746	2,520.465	2,474.651	2,491.156	2,438.21	2,427.417	2,387.244	2,422.256	1,211.449	1,199.209	1,159.924	1,175.64
Operating Income Numbers are in millions	1,276.135	597.235	153.765	-325.782	967.862	582.688	98.084	-506.164	1,289.597	648.427	448.914	-1,052.605	1,644.857	757.888	917.562	-285.083	1,795.116	952.757	193.978	-473.13	807.913	177.739	587.547	-9.191	710.245	380.234	-205.971	-79.314	705.771	346.367	-12.114	-74.425	727.837	377.983	-26.562	-71.183	733.156	456.529	-130.803	-142.694	552.202	371.125	-103.344	-149.735	1,143.33	487.052	120.03	-27.379	597.023	590.075	198.815	-106.156	570.804	365.865	-2.303	-228.659	436.259	254.322	-21.92	-32.931	288.611	378.199	10.481
Operating Income Ratio Numbers are in millions	0.017	0.008	0.002	-0.005	0.015	0.009	0.002	-0.008	0.021	0.011	0.008	-0.02	0.027	0.013	0.017	-0.005	0.025	0.015	0.004	-0.009	0.015	0.004	0.011	-0	0.013	0.007	-0.005	-0.002	0.016	0.008	-0	-0.002	0.017	0.009	-0.001	-0.002	0.016	0.011	-0.004	-0.004	0.014	0.01	-0.003	-0.005	0.026	0.013	0.004	-0.001	0.017	0.017	0.006	-0.003	0.015	0.011	-0	-0.008	0.013	0.009	-0.001	-0.003	0.017	0.023	0.001
Total Other Income Expenses Net Numbers are in millions	165.432	143.091	87.909	303.579	106.557	116.424	97.32	147.356	145.551	233.814	111.305	-16.704	63.332	141.466	111.874	114.933	95.933	143.299	167.4	-64.077	97.463	83.623	117.711	125.925	-945.902	134.801	254.648	116.938	68.86	94.961	102.806	125.317	100.005	104.006	114.43	121.634	111.499	112.252	110.916	77.015	61.662	103.074	89.607	122.941	-60.838	108.86	135.272	118.842	82.719	57.817	79.149	89.026	63.443	66.459	56.325	151.681	75.917	-33.162	41.035	33.211	33.519	30.665	30.845
Income Before Tax Numbers are in millions	1,441.567	740.326	241.674	-22.203	1,074.419	699.112	195.404	-358.808	1,435.148	882.241	560.219	-1,069.704	1,708.189	899.354	1,029.436	-170.15	1,891.049	1,096.056	361.378	-537.207	905.376	261.362	705.258	116.734	-235.657	515.035	47.177	37.624	774.631	441.328	90.692	50.892	827.842	481.989	87.868	50.451	844.655	568.781	-19.084	-64.985	613.662	474.199	-13.393	-27.059	1,082.162	595.912	255.302	91.463	679.742	647.892	277.964	-17.13	634.247	432.324	54.022	-76.978	512.176	221.16	19.115	0.28	322.13	408.864	41.326
Income Before Tax Ratio Numbers are in millions	0.019	0.01	0.003	-0	0.016	0.011	0.003	-0.006	0.023	0.015	0.01	-0.021	0.028	0.016	0.019	-0.003	0.027	0.017	0.007	-0.011	0.016	0.005	0.013	0.002	-0.004	0.01	0.001	0.001	0.017	0.01	0.002	0.001	0.019	0.011	0.002	0.001	0.019	0.014	-0.001	-0.002	0.016	0.012	-0	-0.001	0.024	0.016	0.008	0.003	0.019	0.019	0.009	-0.001	0.017	0.013	0.002	-0.003	0.015	0.007	0.001	0	0.019	0.025	0.003
Income Tax Expense Numbers are in millions	477.565	408.259	167.741	-0.851	433.406	287.356	102.145	-60.718	498.33	338.309	244.871	-393.705	594.136	111.469	387.458	-57.884	664.747	368.266	137.207	-347.962	332.899	50.186	348.308	-70.094	385.486	212.291	-14.298	34.883	306.646	190.841	70.19	13.289	312.03	192.625	67.425	-17.096	302.985	227.681	31.32	34.174	309.949	214.893	17.172	20.588	527.266	269.686	120.207	76.444	295.785	282.113	146.491	46.113	301.833	245.797	62.298	-36.363	278.699	124.887	62.891	-0.533	128.928	170.238	17.444
Net Income Numbers are in millions	964.002	332.067	73.933	-21.351	641.013	411.756	93.258	-298.089	936.817	543.933	315.347	-675.999	1,114.053	787.885	641.977	-112.267	1,226.302	727.79	224.171	-189.245	572.476	211.176	356.95	186.827	-621.142	302.744	61.475	2.741	467.985	250.488	20.501	37.603	515.811	289.365	20.442	67.546	541.671	341.099	-50.404	-99.159	303.713	259.307	-30.566	-47.647	554.896	326.225	135.095	15.019	383.957	365.779	131.472	-63.243	332.413	186.526	-8.275	-40.615	233.477	96.272	-43.775	0.812	193.202	238.626	23.881
Net Income Ratio Numbers are in millions	0.013	0.005	0.001	-0	0.01	0.006	0.002	-0.005	0.015	0.009	0.005	-0.013	0.019	0.014	0.012	-0.002	0.017	0.011	0.004	-0.004	0.01	0.004	0.006	0.004	-0.012	0.006	0.001	0	0.01	0.006	0.001	0.001	0.012	0.007	0.001	0.002	0.012	0.009	-0.001	-0.003	0.008	0.007	-0.001	-0.002	0.012	0.009	0.004	0	0.011	0.011	0.004	-0.002	0.009	0.006	-0	-0.001	0.007	0.003	-0.002	0	0.012	0.015	0.002
EPS Numbers are in millions	43.35	14.93	3.33	-0.96	29.24	18.78	4.25	-13.6	42.73	24.81	14.38	-30.83	50.82	35.95	29.42	-5.15	56.2	33.4	10.28	-8.69	26.27	9.69	16.38	8.57	-28.51	13.91	2.71	0.13	21.5	12.88	1.05	1.93	26.52	14.88	1.05	3.47	27.85	17.53	-2.59	-5.1	15.61	14.75	-1.74	-2.73	31.55	18.73	7.76	0.86	22.04	21.37	7.68	-3.69	19.42	10.72	-0.48	-2.31	13.2	5.32	-2.51	0.051	12.14	15	1.5
EPS Diluted Numbers are in millions	43.35	14.93	3.33	-0.96	29.15	18.7	4.24	-13.6	42.6	24.73	14.34	-30.7	50.73	35.93	29.41	-5.15	56.2	33.4	10.27	-8.69	26.27	9.69	16.36	8.57	-28.51	13.91	2.71	0.13	21.5	12.88	1.05	1.93	26.52	14.88	1.05	3.47	27.85	17.53	-2.59	-5.1	15.61	14.75	-1.74	-2.71	31.55	18.73	7.76	0.86	22.04	21.37	7.68	-3.69	19.42	10.72	-0.48	-2.3	13.2	5.32	-2.51	0.051	12.14	15	1.5
EBITDA Numbers are in millions	2,063.607	1,109.232	422.648	511.068	1,577.765	1,140.903	633.225	99.818	1,876.292	1,328.152	970.266	-646.311	1,874.329	1,183.696	1,270.982	97.919	2,138.074	1,221.691	412.829	-278.122	1,097.816	384.537	815.883	252.268	-22.57	721.878	30.358	147.119	880.538	610.561	189.433	159.686	935.77	684.829	198.574	179.885	974.569	698.793	104.899	67.676	743.713	603.601	113.727	103.897	1,192.102	703.009	357.276	207.903	818.76	788.054	412.611	135.943	786.305	571.06	189.261	170.34	737.375	444.651	210.722	75.943	393.112	478.912	108.859
EBITDA Ratio Numbers are in millions	0.027	0.015	0.006	0.008	0.024	0.017	0.011	0.002	0.03	0.023	0.017	-0.012	0.031	0.021	0.024	0.002	0.03	0.019	0.008	-0.006	0.02	0.008	0.015	0.005	-0	0.014	0.001	0.004	0.02	0.014	0.005	0.004	0.021	0.016	0.005	0.005	0.022	0.018	0.003	0.002	0.019	0.016	0.003	0.003	0.027	0.018	0.011	0.007	0.023	0.023	0.013	0.004	0.021	0.017	0.006	0.006	0.022	0.015	0.007	0.006	0.024	0.029	0.008

Medius Holdings Co., Ltd.

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TSE:3154.T