Worth reading
69In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
22.1
%（売上収益の前年同期比減少率）Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year2025年１月１日～2025年12月31日ConsolidatedIFRSNet Sales7,795¥ millionYear on year -22.1%Progress 91.7%
Operating profit-187¥ million
Ordinary income-319¥ million
Net income attributable to owners of the parent-337¥ million
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥(7.48)
Operating Margin△2.4%
Financial position at period-end
Total assets9,253¥ million
of which net assets 657 ¥ millionEquity ratio 7.6%vs. prior year-end -54.8pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating-252
Investment+75
Financials+2,570
Net change+2,393
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥3,957 million
Segment revenueDigital Consulting Business ¥7,351 million, Other Businesses ¥429 million
Segment profitDigital Consulting Business ¥554 million, Other Businesses ¥30 million
Regional sales¥6,256 million (YoY -2.3%), ¥1,094 million (YoY +8.3%), ¥444 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,500 million (YoY +9.0%)
Operating profit¥500 million
Ordinary incomeNot disclosed
Net incomeNot disclosed
Annual Dividend Forecast0.00 円 銭／株（普通株式。A種株式の2026年12月期予想は2.63円） → 0.00 円 銭／株（普通株式。A種株式の2026年12月期予想は2.63円）（0.0%）
Factors Behind Changes in Business Performance
不採算拠点の撤退・縮小、コスト最適化を中心とする構造改革により本業の利益体質を改善。APACでは生成AI、データ・エンタープライズシステム案件、既存顧客向け売上が伸長し、AMERでは大規模案件のデリバリーやデリバリーセンターの効率的活用で売上・利益が増加。一方、Chowly, Inc.株式の公正価値評価による評価差損694,045千円を計上。
Disclosure regarding the going concern assumption
継続企業の前提に関する重要事象等の記載あり。ただし、重要な不確実性は認められないと判断。
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew Not disclosed / Excluded Number of companies 1 / Company name 株式会社モンスターラボジャパン
Impairment loss¥74,304 thousand
Depreciation and amortization¥129,091 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person アナリスト・機関投資家向け（オンデマンド配信）
Issued Shares at Period-End64,900,722
Treasury Shares at Period-End243,300
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年１月１日～2025年12月31日 |
| Net Sales | ¥7,795 million (YoY -22.1%) |
| Operating profit | ¥-187 million |
| Ordinary income | ¥-319 million |
| Profit attributable to owners of the parent | ¥-337 million |
| Net income per share | ¥(7.48) |
| Operating Margin | △2.4% |
| Equity ratio | End of the current fiscal period 7.6% / End of previous period △62.4% |
| Total assets | ¥9,253 million |
| Net assets | ¥657 million |
| Cash flows from operating activities | ¥-252 million |
| Cash flows from investing activities | ¥75 million |
| Cash flows from financing activities | ¥2,570 million |
| Cash and cash equivalents at end of period | ¥3,957 million |
| Full-year earnings forecast | Net Sales ¥8,500 million (YoY +9.0%) / Operating profit ¥500 million / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | 0.00 円 銭／株（普通株式。A種株式の2026年12月期予想は2.63円） → 0.00 円 銭／株（普通株式。A種株式の2026年12月期予想は2.63円）（0.0%） |
| Segment revenue | Digital Consulting Business ¥7,351 million, Other Businesses ¥429 million |
| Segment profit | Digital Consulting Business ¥554 million, Other Businesses ¥30 million |
| Regional sales | ¥6,256 million (YoY -2.3%), ¥1,094 million (YoY +8.3%), ¥444 million |
| Depreciation and amortization | ¥129,091 thousand |
| Impairment loss | ¥74,304 thousand |
| Disclosure regarding the going concern assumption | 継続企業の前提に関する重要事象等の記載あり。ただし、重要な不確実性は認められないと判断。 |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Not disclosed / Excluded Number of companies 1 / Company name 株式会社モンスターラボジャパン |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person アナリスト・機関投資家向け（オンデマンド配信） |
| Issued Shares at Period-End | 64,900,722 |
| Treasury Shares at Period-End | 243,300 |
| Factors Behind Changes in Business Performance | 不採算拠点の撤退・縮小、コスト最適化を中心とする構造改革により本業の利益体質を改善。APACでは生成AI、データ・エンタープライズシステム案件、既存顧客向け売上が伸長し、AMERでは大規模案件のデリバリーやデリバリーセンターの効率的活用で売上・利益が増加。一方、Chowly, Inc.株式の公正価値評価による評価差損694,045千円を計上。 |
Items this document does not state (6)
Revision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.2024年12月期を通じて推進した不採算拠点の撤退・縮小、コスト最適化などの構造改革により、本業で利益を確保できる体質へ転換したためです。一方、保有するChowly, Inc.株式の公正価値評価による評価差損694,045千円などにより、通期では営業損失となりました。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.