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Mental Health TechnologiesMental Health Technologies Co.,Ltd.9218東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Mental Health Technologies FY ending Dec 2024 results

About 25% of Mental Health Technologies's sales come from Mental health solution business, with Mental health solution business and Medical work shift business making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +96.8% from the prior year, operating profit -78.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +96.8% · profit -78.1%, calculated from disclosed figures.

Operating leverage: -0.81× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+96.8%¥2.61B → ¥5.13B
Gross profit
+27.1%¥1.45B → ¥1.84B
Operating income
-78.1%¥501.1M → ¥109.7M
Net income attributable to owners
-106.7%¥441.4M → -¥29.8M
Operating cash flow
+52.4%¥177.5M → ¥270.5M
Free cash flow
+78.1%¥111.8M → ¥199.1M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

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

Where ¥100 of sales goes

For every ¥100 Mental Health Technologies sells, how much goes where, and how much is kept.

FY ending Dec 2024
Cost of sales
¥64
SG&A
¥34
Operating profit
¥2
Net loss
¥1

Annual margin trends

Gross margin35.8%
FY ending Dec 2020: 47.7%47.7%FY ending Dec 2021: 53.0%53.0%FY ending Dec 2022: 62.5%62.5%FY ending Dec 2023: 55.5%55.5%FY ending Dec 2024: 35.8%35.8%FY20FY21FY22FY23FY24
Operating margin2.1%
FY ending Dec 2020: -15.4%-15.4%FY ending Dec 2021: 9.5%9.5%FY ending Dec 2022: 16.2%16.2%FY ending Dec 2023: 19.2%19.2%FY ending Dec 2024: 2.1%2.1%FY20FY21FY22FY23FY24
Net margin-0.6%
FY ending Dec 2020: -15.7%-15.7%FY ending Dec 2021: 11.1%11.1%FY ending Dec 2022: 11.6%11.6%FY ending Dec 2023: 16.9%16.9%FY ending Dec 2024: -0.6%-0.6%FY20FY21FY22FY23FY24

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
  • Mental health solution business¥2.57B
    25%
    Op. margin 25.6%Industry: Health Tech
  • Mental health solution business¥2.57B
    25%
    Op. margin 25.6%
  • Medical work shift business¥2.41B
    24%
    Op. margin 11.1%Industry: HR & Staffing
  • Medical work shift business¥2.41B
    24%
    Op. margin 11.1%
  • Medical career support business¥115.1M
    1%
    Op. margin 19.6%
  • Digital marketing business¥46.5M
    0%
    Op. margin 33.7%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2025/01/01－2025/12/31)

    ID S100XVL72026-03-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第14期(2024/01/01－2024/12/31)

    ID S100X6V42025-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/01/01－2023/12/31)

    ID S100T6PH2024-03-29Open

  • EDINET (FSA Japan)

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

    ID S100QN1F2023-04-21Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第11期(令和3年1月1日－令和3年12月31日)

    ID S100O2712022-05-13Open

Extracted from XBRL: 43 / Derived from other figures: 1

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

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