Medley, Inc. (TYO:4480)
Japan
· Delayed Price · Currency is JPY 3,020.00
-20.00 (-0.66%)
Jun 19, 2025, 3:30 PM JST
Medley Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Revenue | 31,496 | 29,302 | 20,532 | 14,185 | 10,863 | 6,830 | Upgrade
|
| Revenue Growth (YoY) | 42.90% | 42.71% | 44.74% | 30.58% | 59.05% | 43.34% | Upgrade
|
| Cost of Revenue | 11,274 | 10,382 | 6,945 | 4,464 | 3,878 | 2,159 | Upgrade
|
| Gross Profit | 20,222 | 18,920 | 13,587 | 9,721 | 6,985 | 4,671 | Upgrade
|
| Selling, General & Admin | 18,262 | 15,900 | 10,713 | 8,241 | 6,129 | 4,262 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 6 | Upgrade
|
| Operating Expenses | 18,262 | 16,592 | 10,924 | 8,430 | 6,252 | 4,275 | Upgrade
|
| Operating Income | 1,960 | 2,328 | 2,663 | 1,291 | 733 | 396 | Upgrade
|
| Interest Expense | -105 | -67 | -11 | -11 | -18 | -10 | Upgrade
|
| Interest & Investment Income | 10 | 2 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -348 | 1,816 | 1,102 | 245 | 28 | 36 | Upgrade
|
| EBT Excluding Unusual Items | 1,517 | 4,079 | 3,754 | 1,525 | 743 | 422 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 46 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 202 | 2 | - | -1 | - | - | Upgrade
|
| Asset Writedown | -12 | -12 | - | -1 | -1 | - | Upgrade
|
| Other Unusual Items | 1,846 | -1 | 1 | - | 22 | - | Upgrade
|
| Pretax Income | 3,553 | 4,068 | 3,801 | 1,523 | 764 | 422 | Upgrade
|
| Income Tax Expense | 1,349 | 1,293 | 1,230 | 502 | 206 | -33 | Upgrade
|
| Earnings From Continuing Operations | 2,204 | 2,775 | 2,571 | 1,021 | 558 | 455 | Upgrade
|
| Minority Interest in Earnings | 53 | 23 | -5 | -4 | 5 | - | Upgrade
|
| Net Income | 2,257 | 2,798 | 2,566 | 1,017 | 563 | 455 | Upgrade
|
| Net Income to Common | 2,257 | 2,798 | 2,566 | 1,017 | 563 | 455 | Upgrade
|
| Net Income Growth | -15.60% | 9.04% | 152.31% | 80.64% | 23.74% | - | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 31 | Upgrade
|
| Shares Change (YoY) | -0.16% | 0.03% | 0.03% | -0.50% | 4.23% | 22.85% | Upgrade
|
| EPS (Basic) | 69.55 | 86.16 | 79.52 | 31.75 | 17.78 | 15.66 | Upgrade
|
| EPS (Diluted) | 69.19 | 85.62 | 78.55 | 31.16 | 17.15 | 14.48 | Upgrade
|
| EPS Growth | -15.50% | 9.00% | 152.09% | 81.69% | 18.44% | - | Upgrade
|
| Free Cash Flow | - | 2,381 | 3,675 | 1,867 | 975 | 783 | Upgrade
|
| Free Cash Flow Per Share | - | 72.85 | 112.48 | 57.16 | 29.70 | 24.86 | Upgrade
|
| Gross Margin | 64.20% | 64.57% | 66.17% | 68.53% | 64.30% | 68.39% | Upgrade
|
| Operating Margin | 6.22% | 7.95% | 12.97% | 9.10% | 6.75% | 5.80% | Upgrade
|
| Profit Margin | 7.17% | 9.55% | 12.50% | 7.17% | 5.18% | 6.66% | Upgrade
|
| Free Cash Flow Margin | - | 8.13% | 17.90% | 13.16% | 8.97% | 11.46% | Upgrade
|
| EBITDA | 3,890 | 4,036 | 3,364 | 1,914 | 1,229 | 555 | Upgrade
|
| EBITDA Margin | 12.35% | 13.77% | 16.38% | 13.49% | 11.31% | 8.13% | Upgrade
|
| D&A For EBITDA | 1,930 | 1,708 | 701 | 623 | 496 | 159 | Upgrade
|
| EBIT | 1,960 | 2,328 | 2,663 | 1,291 | 733 | 396 | Upgrade
|
| EBIT Margin | 6.22% | 7.95% | 12.97% | 9.10% | 6.75% | 5.80% | Upgrade
|
| Effective Tax Rate | 37.97% | 31.79% | 32.36% | 32.96% | 26.96% | - | Upgrade
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| Advertising Expenses | - | 993 | 669 | 710 | 396 | 239 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.