MEDIA DO Co., Ltd. (3678.T) - Income Statement

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3678.T
Financials

1720 (JPY) • At close July 30, 2025

Overview | Financials

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

	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	101,914	94,036	101,667	104,722	83,540	65,860	50,568.147	37,213.346	15,532.733	11,242.741	8,074.664	5,544.876	4,086.007	3,602.637	3,000.584
Cost of Revenue Numbers are in millions	91,484	83,182	90,705	94,848	75,810	59,168	44,829.384	32,595.556	13,895.149	9,936.824	6,932.797	4,523.87	3,309.566	2,954.89	2,259.95
Gross Profit Numbers are in millions	10,430	10,854	10,962	9,874	7,730	6,692	5,738.763	4,617.79	1,637.584	1,305.917	1,141.867	1,021.006	776.441	647.747	740.634
Gross Profit Ratio Numbers are in millions	0.102	0.115	0.108	0.094	0.093	0.102	0.113	0.124	0.105	0.116	0.141	0.184	0.19	0.18	0.247
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	5,871	3,818	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	472	746	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	7,954	8,086	7,785	6,343	4,564	4,384	3,489	3,246.204	931	734.656	0	0	0	580.85	670.852
Other Expenses Numbers are in millions	0	0	-29	-6	25	18	47.539	-26.706	2.252	0.186	0.801	-21.583	0.077	0	0
Operating Expenses Numbers are in millions	7,954	8,788	8,568	7,063	5,065	4,837	4,270.522	3,687.673	981.226	753.725	728.853	768.689	738.332	580.85	670.852
Operating Income Numbers are in millions	2,476	2,066	2,393	2,811	2,664	1,853	1,468.241	930.116	656.357	552.191	413.013	252.317	38.108	66.897	69.782
Operating Income Ratio Numbers are in millions	0.024	0.022	0.024	0.027	0.032	0.028	0.029	0.025	0.042	0.049	0.051	0.046	0.009	0.019	0.023
Total Other Income Expenses Net Numbers are in millions	-594	-1,628	-864	-448	-166	-254	-2,177.241	-119.083	-10.015	-28.996	-6.048	-37.734	-11.632	-33.229	3.186
Income Before Tax Numbers are in millions	1,882	438	1,529	2,363	2,498	1,599	-709.126	811.033	646.342	523.195	406.965	214.583	26.476	33.668	72.968
Income Before Tax Ratio Numbers are in millions	0.018	0.005	0.015	0.023	0.03	0.024	-0.014	0.022	0.042	0.047	0.05	0.039	0.006	0.009	0.024
Income Tax Expense Numbers are in millions	512	823	545	865	985	724	539.604	430.744	231.423	188.305	166.973	38.171	21.987	17.66	-37.383
Net Income Numbers are in millions	1,364	-319	1,057	1,576	1,519	884	-1,243.255	358.37	414.917	334.889	239.992	176.411	4.488	16.008	110.351
Net Income Ratio Numbers are in millions	0.013	-0.003	0.01	0.015	0.018	0.013	-0.025	0.01	0.027	0.03	0.03	0.032	0.001	0.004	0.037
EPS Numbers are in millions	90.04	-21.06	68.35	99.7	104.48	64.53	-106.02	27	41.65	34.06	25.49	22.24	0.61	2.18	15.15
EPS Diluted Numbers are in millions	90.04	-21.06	68.34	99.63	102.76	60.79	-106.02	27	38.69	32.95	23.66	19.32	0.61	2.18	15.15
EBITDA Numbers are in millions	3,234	1,797	3,039	3,510	3,292	2,451	523	1,706.768	846.735	695.059	610.448	480.606	330.246	338.924	85.601
EBITDA Ratio Numbers are in millions	0.032	0.019	0.03	0.034	0.039	0.037	0.01	0.046	0.055	0.062	0.076	0.087	0.081	0.094	0.029

MEDIA DO Co., Ltd.

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