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MonstarlabMonstarlab Inc.5255東証グロース情報・通信業FY ending Dec 2025, consolidated, IFRS

Monstarlab FY ending Dec 2023 results

About 97% of Monstarlab's sales come from Degital consulting segment, with Other business segment making up much of the rest.

It lost about ¥15 for every ¥100 of sales at the operating level.

Revenue changed -6.5% from the prior year.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
-6.5%¥14.3B → ¥13.3B
Gross profit
-32.4%¥4.94B → ¥3.34B
Operating income
Loss-¥389.7M → -¥2.06B
Net income attributable to owners
Loss-¥674.8M → -¥2.36B
Operating cash flow
Loss-¥1.54B → -¥3.52B
Free cash flow
Loss-¥2.39B → -¥3.98B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥75
SG&A
¥46
Other costs
¥6
Operating loss
¥15
Net loss
¥18

Annual margin trends

Gross margin25.0%
FY ending Dec 2022: 34.6%34.6%FY ending Dec 2023: 25.0%25.0%FY20FY21FY22FY23
Operating margin-15.4%
FY ending Dec 2022: -2.7%-2.7%FY ending Dec 2023: -15.4%-15.4%FY20FY21FY22FY23
Net margin-17.6%
FY ending Dec 2020: -17.2%-17.2%FY ending Dec 2021: -32.7%-32.7%FY ending Dec 2022: -4.7%-4.7%FY ending Dec 2023: -17.6%-17.6%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 (4)

  • EDINET (FSA Japan)

    有価証券報告書－第20期(2025/01/01－2025/12/31)

    ID S100XVZN2026-03-31Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第19期(2024/01/01－2024/12/31)

    ID S100XARJ2025-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2023/01/01－2023/12/31)

    ID S100T65G2024-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2022/01/01－2022/12/31)

    ID S100QIXY2023-03-31Open

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

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

Other periods

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