m-up holdings, Inc. (TYO:3661)
Japan · Delayed Price · Currency is JPY 662.00
-1.00 (-0.15%)
Mar 4, 2026, 2:55 PM JST
m-up holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 30,253 | 25,782 | 18,574 | 15,936 | 13,574 | 12,325 | |
Revenue Growth (YoY) | 25.86% | 38.81% | 16.55% | 17.40% | 10.13% | 11.43% |
Cost of Revenue | 21,540 | 17,962 | 12,519 | 10,902 | 9,225 | 8,628 |
Gross Profit | 8,713 | 7,820 | 6,055 | 5,034 | 4,349 | 3,697 |
Selling, General & Admin | 3,890 | 3,753 | 3,228 | 2,959 | 2,666 | 2,589 |
Operating Expenses | 3,876 | 3,744 | 3,218 | 2,959 | 2,669 | 2,589 |
Operating Income | 4,837 | 4,076 | 2,837 | 2,075 | 1,680 | 1,108 |
Interest & Investment Income | 71 | 7 | - | - | - | - |
Currency Exchange Gain (Loss) | 124 | - | - | -1 | 3 | - |
Other Non Operating Income (Expenses) | 37 | 28 | 25 | 16 | 21 | 38 |
EBT Excluding Unusual Items | 5,069 | 4,111 | 2,862 | 2,090 | 1,704 | 1,146 |
Gain (Loss) on Sale of Investments | -409 | -648 | 4 | -23 | 13 | 21 |
Gain (Loss) on Sale of Assets | 11 | 30 | - | - | -6 | - |
Asset Writedown | -254 | -254 | -68 | - | - | -48 |
Other Unusual Items | -2 | -2 | - | - | - | - |
Pretax Income | 4,415 | 3,237 | 2,798 | 2,067 | 1,711 | 1,119 |
Income Tax Expense | 1,520 | 1,294 | 1,034 | 777 | 633 | 509 |
Earnings From Continuing Operations | 2,895 | 1,943 | 1,764 | 1,290 | 1,078 | 610 |
Minority Interest in Earnings | -346 | -279 | -283 | -197 | -102 | 23 |
Net Income | 2,549 | 1,664 | 1,481 | 1,093 | 976 | 633 |
Net Income to Common | 2,549 | 1,664 | 1,481 | 1,093 | 976 | 633 |
Net Income Growth | 29.65% | 12.36% | 35.50% | 11.99% | 54.19% | 34.68% |
Shares Outstanding (Basic) | 71 | 71 | 72 | 72 | 72 | 73 |
Shares Outstanding (Diluted) | 71 | 71 | 72 | 72 | 72 | 73 |
Shares Change (YoY) | -1.85% | -0.96% | -0.20% | 0.03% | -0.77% | -0.00% |
EPS (Basic) | 35.85 | 23.28 | 20.52 | 15.12 | 13.51 | 8.69 |
EPS (Diluted) | 35.58 | 23.02 | 20.26 | 14.94 | 13.41 | 8.69 |
EPS Growth | 31.13% | 13.61% | 35.64% | 11.37% | 54.30% | 34.62% |
Free Cash Flow | - | 5,114 | 2,821 | 1,452 | 2,160 | 1,924 |
Free Cash Flow Per Share | - | 71.55 | 39.09 | 20.08 | 29.88 | 26.41 |
Dividend Per Share | 9.000 | 9.000 | 6.750 | 5.000 | 3.500 | 2.875 |
Dividend Growth | 33.33% | 33.33% | 35.00% | 42.86% | 21.74% | 4.54% |
Gross Margin | - | 30.33% | 32.60% | 31.59% | 32.04% | 30.00% |
Operating Margin | 15.99% | 15.81% | 15.27% | 13.02% | 12.38% | 8.99% |
Profit Margin | 8.43% | 6.45% | 7.97% | 6.86% | 7.19% | 5.14% |
Free Cash Flow Margin | - | 19.84% | 15.19% | 9.11% | 15.91% | 15.61% |
EBITDA | 5,092 | 4,442 | 3,351 | 2,569 | 2,054 | 1,470 |
EBITDA Margin | - | 17.23% | 18.04% | 16.12% | 15.13% | 11.93% |
D&A For EBITDA | 255 | 366 | 514 | 494 | 374 | 362 |
EBIT | 4,837 | 4,076 | 2,837 | 2,075 | 1,680 | 1,108 |
EBIT Margin | - | 15.81% | 15.27% | 13.02% | 12.38% | 8.99% |
Effective Tax Rate | - | 39.98% | 36.95% | 37.59% | 37.00% | 45.49% |
Advertising Expenses | - | 465 | 353 | 376 | 351 | 27 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.