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GMO MediaGMO Media, Inc.6180東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

GMO Media FY ending Dec 2023 results

About 87% of GMO Media's sales come from Media business, with Solution business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +12.1% from the prior year, operating profit +72.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +12.1% · profit +72.0%, calculated from disclosed figures.

Operating leverage: 5.93× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+12.1%¥5.59B → ¥6.27B
Gross profit
+21.2%¥2.3B → ¥2.78B
Operating income
+72.0%¥310.3M → ¥533.9M
Net income attributable to owners
+97.4%¥183M → ¥361.3M
Operating cash flow
+49.8%¥395.2M → ¥592.1M
Free cash flow
+102.2%¥248.9M → ¥503.2M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 GMO Media sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥56
SG&A
¥36
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin44.4%
FY ending Dec 2020: 24.4%24.4%FY ending Dec 2021: 25.2%25.2%FY ending Dec 2022: 41.1%41.1%FY ending Dec 2023: 44.4%44.4%FY20FY21FY22FY23
Operating margin8.5%
FY ending Dec 2020: -4.3%-4.3%FY ending Dec 2021: 0.6%0.6%FY ending Dec 2022: 5.6%5.6%FY ending Dec 2023: 8.5%8.5%FY20FY21FY22FY23
Net margin5.8%
FY ending Dec 2020: -8.2%-8.2%FY ending Dec 2021: 0.1%0.1%FY ending Dec 2022: 3.3%3.3%FY ending Dec 2023: 5.8%5.8%FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2023

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第26期(2025/01/01－2025/12/31)

    ID S100XRSC2026-03-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/01/01－2024/12/31)

    ID S100VFEL2025-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/01/01－2023/12/31)

    ID S100T2UU2024-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/01/01－2022/12/31)

    ID S100QFKD2023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和3年1月1日－令和3年12月31日)

    ID S100NP1W2022-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和2年1月1日－令和2年12月31日)

    ID S100KZZ12021-03-22Open

Extracted from XBRL: 48 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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