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MetaplanetMetaplanet Inc.3350東証スタンダード卸売業FY ending Dec 2025, consolidated, J-GAAP

Metaplanet FY ending Dec 2024 results

About 65% of Metaplanet's sales come from Bitcoin treasury operations business, with Hotel making up much of the rest.

Out of every ¥100 of sales, about ¥33 is left as operating profit.

Revenue changed +305.9% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+305.9%¥261.6M → ¥1.06B
Gross profit
+370.5%¥211.7M → ¥996M
Operating income
Back to profit-¥468.1M → ¥350M
Net income attributable to owners
Back to profit-¥683.9M → ¥4.44B
Operating cash flow
Back to profit-¥571.5M → ¥623M
Free cash flow
Back to profit-¥730.8M → ¥531M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥6
SG&A
¥61
Operating profit
¥33
Net profit kept
¥418

Annual margin trends

Gross margin93.8%
FY ending Dec 2019: 79.7%79.7%FY ending Dec 2020: 76.3%76.3%FY ending Dec 2021: 65.8%65.8%FY ending Dec 2022: 50.4%50.4%FY ending Dec 2023: 80.9%80.9%FY ending Dec 2024: 93.8%93.8%FY19FY20FY21FY22FY23FY24
Operating margin33.0%
FY ending Dec 2019: -18.4%-18.4%FY ending Dec 2020: -177.9%-177.9%FY ending Dec 2021: -274.9%-274.9%FY ending Dec 2022: -234.6%-234.6%FY ending Dec 2023: -178.9%-178.9%FY ending Dec 2024: 33.0%33.0%FY19FY20FY21FY22FY23FY24
Net margin418.0%
FY ending Dec 2019: -91.3%-91.3%FY ending Dec 2020: -378.0%-378.0%FY ending Dec 2021: -142.2%-142.2%FY ending Dec 2022: 267.1%267.1%FY ending Dec 2023: -261.4%-261.4%FY ending Dec 2024: 418.0%418.0%FY19FY20FY21FY22FY23FY24

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 2024
  • Bitcoin treasury operations business¥691M
    65%
    Op. margin 90.0%
  • Hotel¥370M
    35%
    Op. margin -24.6%Industry: Hotels & Inns

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27期(2025/01/01－2025/12/31)

    ID S100YB0L2026-06-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2024/01/01－2024/12/31)

    ID S100VG8G2025-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/01/01－2023/12/31)

    ID S100T4YP2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/01/01－2022/12/31)

    ID S100QGGD2023-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(令和3年1月1日－令和3年12月31日)

    ID S100P1752022-08-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(令和2年1月1日－令和2年12月31日)

    ID S100L3DF2021-03-31Open

Extracted from XBRL: 44 / Derived from other figures: 2

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