Media FiveMedia Five Co.3824福岡証券取引所情報・通信業FY ending May 2026, non-consolidated, J-GAAP

Media Five FY ending May 2021 results

About 44% of Media Five's sales come from SES Division, with SES Solution and construction making up much of the rest.

It lost about ¥9 for every ¥100 of sales at the operating level.

Revenue changed +1.6% from the prior year.

What changed from last year

FY ending May 2020 → FY ending May 2021

Revenue
+1.6%¥1.51B → ¥1.54B
Gross profit
+1.6%¥517.4M → ¥525.5M
Operating income
Loss-¥63.3M → -¥132M
Net income attributable to owners
Loss-¥67.4M → -¥76.9M
Operating cash flow
Loss-¥51.3M → -¥98.6M
Free cash flow
Loss-¥66.2M → -¥118.1M

Where the money goes

FY ending May 2020 → FY ending May 2021

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending May 2021
Cost of sales
¥66
SG&A
¥43
Operating loss
¥9
Net loss
¥5

Annual margin trends

Gross margin34.2%
FY ending May 2020: 34.2%34.2%FY ending May 2021: 34.2%34.2%FY20FY21
Operating margin-8.6%
FY ending May 2020: -4.2%-4.2%FY ending May 2021: -8.6%-8.6%FY20FY21
Net margin-5.0%
FY ending May 2020: -4.5%-4.5%FY ending May 2021: -5.0%-5.0%FY20FY21

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 May 2021

Profit by segment

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第28期(2023/06/01-2024/05/31)

    ID S100UAJD2024-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第27期(2022/06/01-2023/05/31)

    ID S100RR9U2023-08-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第26期(令和3年6月1日-令和4年5月31日)

    ID S100P39V2022-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(令和2年6月1日-令和3年5月31日)

    ID S100MCMR2021-08-27Open

Extracted from XBRL: 44 / Derived from other figures: 1

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Other periods

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