m-up holdings, Inc. (TYO:3661)
Japan · Delayed Price · Currency is JPY 2,496.00
+67.00 (2.76%)
Aug 22, 2025, 3:30 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 27,358 | 25,782 | 18,574 | 15,936 | 13,574 | 12,325 | Upgrade | |
Revenue Growth (YoY) | 36.67% | 38.81% | 16.55% | 17.40% | 10.13% | 11.43% | Upgrade |
Cost of Revenue | 19,019 | 17,962 | 12,519 | 10,902 | 9,225 | 8,628 | Upgrade |
Gross Profit | 8,339 | 7,820 | 6,055 | 5,034 | 4,349 | 3,697 | Upgrade |
Selling, General & Admin | 3,755 | 3,753 | 3,228 | 2,959 | 2,666 | 2,589 | Upgrade |
Operating Expenses | 3,746 | 3,744 | 3,218 | 2,959 | 2,669 | 2,589 | Upgrade |
Operating Income | 4,593 | 4,076 | 2,837 | 2,075 | 1,680 | 1,108 | Upgrade |
Interest & Investment Income | 10 | 7 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 5 | - | - | -1 | 3 | - | Upgrade |
Other Non Operating Income (Expenses) | 29 | 28 | 25 | 16 | 21 | 38 | Upgrade |
EBT Excluding Unusual Items | 4,637 | 4,111 | 2,862 | 2,090 | 1,704 | 1,146 | Upgrade |
Gain (Loss) on Sale of Investments | -648 | -648 | 4 | -23 | 13 | 21 | Upgrade |
Gain (Loss) on Sale of Assets | 41 | 30 | - | - | -6 | - | Upgrade |
Asset Writedown | -254 | -254 | -68 | - | - | -48 | Upgrade |
Other Unusual Items | -2 | -2 | - | - | - | - | Upgrade |
Pretax Income | 3,774 | 3,237 | 2,798 | 2,067 | 1,711 | 1,119 | Upgrade |
Income Tax Expense | 1,416 | 1,294 | 1,034 | 777 | 633 | 509 | Upgrade |
Earnings From Continuing Operations | 2,358 | 1,943 | 1,764 | 1,290 | 1,078 | 610 | Upgrade |
Minority Interest in Earnings | -311 | -279 | -283 | -197 | -102 | 23 | Upgrade |
Net Income | 2,047 | 1,664 | 1,481 | 1,093 | 976 | 633 | Upgrade |
Net Income to Common | 2,047 | 1,664 | 1,481 | 1,093 | 976 | 633 | Upgrade |
Net Income Growth | 34.05% | 12.36% | 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) | -0.81% | -0.96% | -0.20% | 0.03% | -0.77% | -0.00% | Upgrade |
EPS (Basic) | 57.40 | 46.56 | 41.05 | 30.23 | 27.01 | 17.39 | Upgrade |
EPS (Diluted) | 56.87 | 46.03 | 40.52 | 29.87 | 26.82 | 17.38 | Upgrade |
EPS Growth | 35.86% | 13.61% | 35.64% | 11.37% | 54.30% | 34.62% | Upgrade |
Free Cash Flow | - | 5,114 | 2,821 | 1,452 | 2,160 | 1,924 | Upgrade |
Free Cash Flow Per Share | - | 143.11 | 78.18 | 40.16 | 59.76 | 52.82 | Upgrade |
Dividend Per Share | 18.000 | 18.000 | 13.500 | 10.000 | 7.000 | 5.750 | Upgrade |
Dividend Growth | 33.33% | 33.33% | 35.00% | 42.86% | 21.74% | 4.54% | Upgrade |
Gross Margin | - | 30.33% | 32.60% | 31.59% | 32.04% | 30.00% | Upgrade |
Operating Margin | 16.79% | 15.81% | 15.27% | 13.02% | 12.38% | 8.99% | Upgrade |
Profit Margin | 7.48% | 6.45% | 7.97% | 6.86% | 7.19% | 5.14% | Upgrade |
Free Cash Flow Margin | - | 19.84% | 15.19% | 9.11% | 15.91% | 15.61% | Upgrade |
EBITDA | 4,922 | 4,442 | 3,351 | 2,569 | 2,054 | 1,470 | Upgrade |
EBITDA Margin | - | 17.23% | 18.04% | 16.12% | 15.13% | 11.93% | Upgrade |
D&A For EBITDA | 329 | 366 | 514 | 494 | 374 | 362 | Upgrade |
EBIT | 4,593 | 4,076 | 2,837 | 2,075 | 1,680 | 1,108 | Upgrade |
EBIT Margin | - | 15.81% | 15.27% | 13.02% | 12.38% | 8.99% | Upgrade |
Effective Tax Rate | - | 39.98% | 36.95% | 37.59% | 37.00% | 45.49% | Upgrade |
Advertising Expenses | - | 465 | 353 | 376 | 351 | 27 | Upgrade |
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.