MEDLEY,INC.
4480・Prime Market・Information & Communication
MEDLEY,INC.4480
MEDLEY,INC.4480
Reference Indicators
Market Cap
688¥100M
P/E (Forecast)
36.1x
P/B
4.4x
Dividend Yield (Forecast)
0.00%
ROE
5.6%
EV/EBITDA
16.6x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 10,863 | 14,185 | 20,532 | 29,302 | 36,786 |
Cost of Sales | 3,877 | 4,464 | 6,945 | 10,382 | 13,600 |
Gross Profit | 6,985 | 9,720 | 13,586 | 18,919 | 23,186 |
SG&A Expenses | 6,252 | 8,430 | 10,924 | 16,592 | 21,036 |
Operating Income | 733 | 1,290 | 2,661 | 2,326 | 2,150 |
Non-operating Income | 78 | 337 | 1,426 | 2,284 | 460 |
Non-operating Expenses | 68 | 100 | 333 | 533 | 408 |
Ordinary Income | 743 | 1,526 | 3,755 | 4,078 | 2,202 |
Extraordinary Income | 22 | 0 | 47 | 2 | 205 |
Extraordinary Losses | 1 | 2 | 0 | 13 | 27 |
Pre-tax Income | 764 | 1,523 | 3,802 | 4,068 | 2,380 |
Income Taxes | 206 | 502 | 1,230 | 1,293 | 1,404 |
Net Income | 563 | 1,017 | 2,566 | 2,798 | 975 |
EBITDA | 1,170 | 1,857 | 3,320 | 4,002 | 4,607 |
Gross Margin | 64.3% | 68.5% | 66.2% | 64.6% | 63.0% |
Operating Margin | 6.7% | 9.1% | 13.0% | 7.9% | 5.8% |
ROA | 2.8% | 4.7% | 10.1% | 6.2% | 2.4% |
ROE | 4.7% | 7.0% | 15.8% | 14.7% | 5.6% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 人材プラットフォーム事業 | 26,319 | 9,085 | 34.5% |
| 医療プラットフォーム事業 | 9,378 | -454 | -4.8% |
| 新規開発サービス | 1,088 | -769 | -70.7% |
| その他 | 0 | 0 | 0.0% |