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monoAI technology5240東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

monoAI technology FY ending Dec 2024 results

monoAI technology brought in ¥1.43B in revenue.

It lost about ¥20 for every ¥100 of sales at the operating level.

Revenue changed +14.8% from the prior year.

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+14.8%¥1.24B → ¥1.43B
Gross profit
+6.9%¥431.4M → ¥461.3M
Operating income
Loss-¥174.3M → -¥281.8M
Net income attributable to owners
Loss-¥203.1M → -¥585.6M
Operating cash flow
Loss-¥184.3M → -¥478.9M
Free cash flow
Loss-¥250.6M → -¥548.2M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥68
SG&A
¥52
Operating loss
¥20
Net loss
¥41

Annual margin trends

Gross margin32.3%
FY ending Dec 2021: 36.0%36.0%FY ending Dec 2022: 45.5%45.5%FY ending Dec 2023: 34.7%34.7%FY ending Dec 2024: 32.3%32.3%FY21FY22FY23FY24
Operating margin-19.7%
FY ending Dec 2021: -10.6%-10.6%FY ending Dec 2022: 4.9%4.9%FY ending Dec 2023: -14.0%-14.0%FY ending Dec 2024: -19.7%-19.7%FY21FY22FY23FY24
Net margin-41.0%
FY ending Dec 2021: -14.1%-14.1%FY ending Dec 2022: 4.9%4.9%FY ending Dec 2023: -16.3%-16.3%FY ending Dec 2024: -41.0%-41.0%FY21FY22FY23FY24

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第13期(2025/01/01－2025/12/31)

    ID S100XVWV2026-03-31Open

  • EDINET (FSA Japan)

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

    ID S100VJ222025-03-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2023/01/01－2023/12/31)

    ID S100T6002024-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2022/01/01－2022/12/31)

    ID S100QIWE2023-03-31Open

Extracted from XBRL: 39 / Derived from other figures: 1

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

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