MEDIA DO Co., Ltd.
TSE:3678.T
1414 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 83,884 | 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 |
| Gross Profit
| 10,152 | 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 |
| Gross Profit Ratio
| 0.108 | 0.108 | 0.094 | 0.093 | 0.102 | 0.113 | 0.124 | 0.105 | 0.116 | 0.141 | 0.184 | 0.19 |
| Reseach & Development Expenses
| 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 5,871 | 3,818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 472 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,086 | 7,785 | 6,343 | 4,564 | 4,384 | 3,489 | 3,246.204 | 931 | 734.656 | 0 | 0 | 0 |
| Other Expenses
| -49 | -29 | -6 | 25 | 18 | 47.539 | -26.706 | 2.252 | 0.186 | 0.801 | -21.583 | 0.077 |
| Operating Expenses
| 8,086 | 8,568 | 7,063 | 5,065 | 4,837 | 4,270.522 | 3,687.673 | 981.226 | 753.725 | 728.853 | 768.689 | 738.332 |
| Operating Income
| 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 |
| Operating Income Ratio
| 0.022 | 0.024 | 0.027 | 0.032 | 0.028 | 0.029 | 0.025 | 0.042 | 0.049 | 0.051 | 0.046 | 0.009 |
| Total Other Income Expenses Net
| -1,628 | -864 | -508 | -188 | -246 | -2,178 | -119.084 | -10.016 | -28.997 | -6.049 | -37.734 | -11.633 |
| Income Before Tax
| 438 | 1,529 | 2,363 | 2,498 | 1,599 | -709.126 | 811.033 | 646.342 | 523.195 | 406.965 | 214.583 | 26.476 |
| Income Before Tax Ratio
| 0.005 | 0.015 | 0.023 | 0.03 | 0.024 | -0.014 | 0.022 | 0.042 | 0.047 | 0.05 | 0.039 | 0.006 |
| Income Tax Expense
| 823 | 545 | 865 | 985 | 724 | 539.604 | 430.744 | 231.423 | 188.305 | 166.973 | 38.171 | 21.987 |
| Net Income
| -319 | 1,057 | 1,576 | 1,519 | 884 | -1,243.255 | 358.37 | 414.917 | 334.889 | 239.992 | 176.411 | 4.488 |
| Net Income Ratio
| -0.003 | 0.01 | 0.015 | 0.018 | 0.013 | -0.025 | 0.01 | 0.027 | 0.03 | 0.03 | 0.032 | 0.001 |
| EPS
| -21.06 | 68.35 | 99.7 | 104.48 | 64.53 | -106.02 | 27 | 41.65 | 34.06 | 25.49 | 22.24 | 0.61 |
| EPS Diluted
| -21.06 | 68.34 | 99.63 | 102.76 | 60.79 | -106.02 | 27 | 38.69 | 32.95 | 23.66 | 19.32 | 0.61 |
| EBITDA
| 3,393 | 3,861 | 4,074 | 3,475 | 2,617 | 2,730.033 | 1,726.876 | 857.349 | 753.449 | 616.293 | 493.859 | 335.148 |
| EBITDA Ratio
| 0.036 | 0.038 | 0.039 | 0.042 | 0.04 | 0.054 | 0.046 | 0.055 | 0.067 | 0.076 | 0.089 | 0.082 |