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← Monstarlab Holdings

Annual report

5255.TEDINET S100VOP6
Period2024-01-01 → 2024-12-31
Filed2025-04-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed

Amends S100VJ5A. Amended by S100VOPB (2025-04-28).

Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥10.0bn2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥13.3bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥14.3bn2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥9.3bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥7.4bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Operating income−¥10.3bn2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income−¥2.1bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax−¥9.8bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥2.2bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥447m2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥3.1bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥1.5bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)−¥9.9bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥2.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥675m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥3.1bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥1.3bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income−¥10.0bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income−¥2.3bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥7.6bnat 2024-12-31Cons.Assets IFRS
Total assets¥14.5bnat 2023-12-31Cons.Assets IFRS
Total assets¥13.0bnat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥9.9bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥9.7bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥12.4bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥10.8bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity−¥4.8bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥3.7bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥4.1bnat 2022-12-31dCons.Equity IFRS
Equity (owners)−¥4.7bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.7bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥4.6bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥3.8bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥3.2bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥1.6bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥2.7bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥4.2bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥4.0bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow−¥3.1bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥3.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥1.5bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥922m2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥594m2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥394m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.3bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥986m2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥421m2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥3.2bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥3.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥2.2bn2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥2.0bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥4.2bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥-285.12024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-70.072023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-24.512022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-113.182021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-55.882020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-285.12024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-70.072023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-24.512022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-113.182021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-55.882020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥-120.95at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥108.11at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥144.6at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥125.71at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥119.84at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio-62.4%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio25.7%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.3%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.9%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.7%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE-56.8%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-14.7%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-81.4%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-40.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees950at 2024-12-31Cons.Number of employees
Employees1,401at 2023-12-31Cons.Number of employees
Employees1,549at 2022-12-31dCons.Number of employees
Employees1,353at 2021-12-31dCons.Number of employees
Employees1,148at 2020-12-31dCons.Number of employees
Revenue¥884m2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥1.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥1.3bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥4.0bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income−¥1.5bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income−¥962m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income−¥9.6bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income−¥839m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥264m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥850m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥217m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥7.0bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax−¥2.7bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income−¥7.1bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥2.7bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income−¥1.2bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income−¥5.1bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥1.6bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥7.1bnat 2024-12-31StandaloneAssets
Total assets¥14.7bnat 2023-12-31StandaloneAssets
Total assets¥10.8bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥8.5bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥9.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥10.8bnat 2024-12-31StandaloneLiabilities
Total liabilities¥11.8bnat 2023-12-31StandaloneLiabilities
Net assets / equity−¥3.7bnat 2024-12-31StandaloneNet assets
Net assets / equity¥2.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥3.9bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥3.7bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.8bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥49mat 2024-12-31StandaloneCash and deposits
Cash and deposits¥194mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥-204.142024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-80.282023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-40.082022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-188.712021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-70.412020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Net assets per share¥-95.1at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥83.88at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥121.89at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥124.84at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥220.09at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio-52.6%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.9%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.0%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-80.0%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE-32.1%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE-106.8%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE-36.8%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued39,176,950at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued34,326,950at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued634,039at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued596,989at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued527,598at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees19at 2024-12-31StandaloneNumber of employees
Employees23at 2023-12-31StandaloneNumber of employees
Employees41at 2022-12-31dStandaloneNumber of employees
Employees61at 2021-12-31dStandaloneNumber of employees
Employees135at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31¥9m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥11m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥5.6bn
Degital Consulting Segmentreportable segmentemployeesat 2024-12-31895 pure
Degital Consulting Segmentreportable segmentrevenue2024-01-01 → 2024-12-31¥9.6bn
Degital Consulting Segmentreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥11m
Degital Consulting Segmentreportable segmentsegment profit2024-01-01 → 2024-12-31−¥4.8bn
Other Business Segmentreportable segmentemployeesat 2024-12-3136 pure
Other Business Segmentreportable segmentrevenue2024-01-01 → 2024-12-31¥401m
Other Business Segmentreportable segmentsegment profit2024-01-01 → 2024-12-31¥50m
—segment totalrevenue2024-01-01 → 2024-12-31¥10.0bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥11m
—segment totalsegment profit2024-01-01 → 2024-12-31−¥4.7bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥24m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥44m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥109m
Degital Consulting Segmentreportable segmentrevenue2023-01-01 → 2023-12-31¥13.0bn
Degital Consulting Segmentreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥44m
Degital Consulting Segmentreportable segmentsegment profit2023-01-01 → 2023-12-31−¥2.7bn
Other Business Segmentreportable segmentrevenue2023-01-01 → 2023-12-31¥412m
Other Business Segmentreportable segmentsegment profit2023-01-01 → 2023-12-31¥726m
—segment totalrevenue2023-01-01 → 2023-12-31¥13.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥44m
—segment totalsegment profit2023-01-01 → 2023-12-31−¥1.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,522
ItemContextValueUnit
Research and development expenses research and development activitiesCurrentYearDuration36000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration178447000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember39176950
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember45836950
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_ClassASharesMember－
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_ClassASharesMember33000000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant39176950
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant78836950
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember－
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember2
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember23
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember51
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember29
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember66
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember7558
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember7729
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember－
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember7357
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember13495
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember37921
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember75422
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember2535
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember254954
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember391684
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember8550
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember－
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0187
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0345
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.0968
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.1925
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0065
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.6509
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember6839200
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.1745
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember2693000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.0687
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember2207150
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0563
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember1563000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0398
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember1549650
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0395
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember1158300
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0295
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember675600
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0172
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember594700
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0151
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember542850

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 21 of 21 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass