m-up holdings, Inc. (TYO: 3661)
Japan
· Delayed Price · Currency is JPY 1,592.00
-50.00 (-3.05%)
Jan 6, 2025, 3:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 21,975 | 18,574 | 15,936 | 13,574 | 12,325 | 11,061 | Upgrade
|
| Revenue Growth (YoY) | 28.98% | 16.55% | 17.40% | 10.13% | 11.43% | 59.86% | Upgrade
|
| Cost of Revenue | 15,099 | 12,519 | 10,902 | 9,225 | 8,628 | 8,134 | Upgrade
|
| Gross Profit | 6,876 | 6,055 | 5,034 | 4,349 | 3,697 | 2,927 | Upgrade
|
| Selling, General & Admin | 3,549 | 3,228 | 2,959 | 2,666 | 2,589 | 2,198 | Upgrade
|
| Operating Expenses | 3,540 | 3,218 | 2,959 | 2,669 | 2,589 | 2,199 | Upgrade
|
| Operating Income | 3,336 | 2,837 | 2,075 | 1,680 | 1,108 | 728 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -1 | 3 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 35 | 25 | 16 | 21 | 38 | 17 | Upgrade
|
| EBT Excluding Unusual Items | 3,371 | 2,862 | 2,090 | 1,704 | 1,146 | 745 | Upgrade
|
| Gain (Loss) on Sale of Investments | -236 | 4 | -23 | 13 | 21 | 175 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | - | - | -6 | - | 6 | Upgrade
|
| Asset Writedown | -68 | -68 | - | - | -48 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -1 | Upgrade
|
| Pretax Income | 3,071 | 2,798 | 2,067 | 1,711 | 1,119 | 925 | Upgrade
|
| Income Tax Expense | 1,213 | 1,034 | 777 | 633 | 509 | 603 | Upgrade
|
| Earnings From Continuing Operations | 1,858 | 1,764 | 1,290 | 1,078 | 610 | 322 | Upgrade
|
| Minority Interest in Earnings | -338 | -283 | -197 | -102 | 23 | 148 | Upgrade
|
| Net Income | 1,520 | 1,481 | 1,093 | 976 | 633 | 470 | Upgrade
|
| Net Income to Common | 1,520 | 1,481 | 1,093 | 976 | 633 | 470 | Upgrade
|
| Net Income Growth | 21.70% | 35.50% | 11.99% | 54.19% | 34.68% | - | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | -0.62% | -0.20% | 0.03% | -0.77% | -0.00% | 10.30% | Upgrade
|
| EPS (Basic) | 42.32 | 41.05 | 30.23 | 27.01 | 17.39 | 12.93 | Upgrade
|
| EPS (Diluted) | 41.68 | 40.52 | 29.87 | 26.82 | 17.38 | 12.91 | Upgrade
|
| EPS Growth | 22.57% | 35.64% | 11.37% | 54.30% | 34.62% | - | Upgrade
|
| Free Cash Flow | 4,651 | 2,821 | 1,452 | 2,160 | 1,924 | -199 | Upgrade
|
| Free Cash Flow Per Share | 129.48 | 78.18 | 40.16 | 59.76 | 52.82 | -5.46 | Upgrade
|
| Dividend Per Share | 13.500 | 13.500 | 10.000 | 7.000 | 5.750 | 5.500 | Upgrade
|
| Dividend Growth | 35.00% | 35.00% | 42.86% | 21.74% | 4.55% | 0% | Upgrade
|
| Gross Margin | 31.29% | 32.60% | 31.59% | 32.04% | 30.00% | 26.46% | Upgrade
|
| Operating Margin | 15.18% | 15.27% | 13.02% | 12.38% | 8.99% | 6.58% | Upgrade
|
| Profit Margin | 6.92% | 7.97% | 6.86% | 7.19% | 5.14% | 4.25% | Upgrade
|
| Free Cash Flow Margin | 21.16% | 15.19% | 9.11% | 15.91% | 15.61% | -1.80% | Upgrade
|
| EBITDA | 3,828 | 3,351 | 2,569 | 2,054 | 1,470 | 1,047 | Upgrade
|
| EBITDA Margin | 17.42% | 18.04% | 16.12% | 15.13% | 11.93% | 9.47% | Upgrade
|
| D&A For EBITDA | 492 | 514 | 494 | 374 | 362 | 319 | Upgrade
|
| EBIT | 3,336 | 2,837 | 2,075 | 1,680 | 1,108 | 728 | Upgrade
|
| EBIT Margin | 15.18% | 15.27% | 13.02% | 12.38% | 8.99% | 6.58% | Upgrade
|
| Effective Tax Rate | 39.50% | 36.95% | 37.59% | 37.00% | 45.49% | 65.19% | Upgrade
|
| Advertising Expenses | - | 353 | 376 | 351 | 27 | 118 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.