m-up holdings, Inc. (TYO:3661)
Japan · Delayed Price · Currency is JPY 787.00
-9.00 (-1.13%)
Jul 31, 2026, 12:40 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 31,715 | 25,782 | 18,574 | 15,936 | 13,574 | |
Revenue Growth | 23.01% | 38.81% | 16.55% | 17.40% | 10.13% |
Cost of Revenue | 22,846 | 17,962 | 12,519 | 10,902 | 9,225 |
Gross Profit | 8,869 | 7,820 | 6,055 | 5,034 | 4,349 |
Selling, General & Admin | 3,866 | 3,753 | 3,228 | 2,959 | 2,666 |
Operating Expenses | 3,865 | 3,744 | 3,218 | 2,959 | 2,669 |
Operating Income | 5,004 | 4,076 | 2,837 | 2,075 | 1,680 |
Interest & Investment Income | 119 | 7 | - | - | - |
Currency Exchange Gain (Loss) | 179 | - | - | -1 | 3 |
Other Non Operating Income (Expenses) | 81 | 28 | 25 | 16 | 21 |
EBT Excluding Unusual Items | 5,383 | 4,111 | 2,862 | 2,090 | 1,704 |
Gain (Loss) on Sale of Investments | -378 | -648 | 4 | -23 | 13 |
Gain (Loss) on Sale of Assets | 11 | 30 | - | - | -6 |
Asset Writedown | - | -254 | -68 | - | - |
Other Unusual Items | - | -2 | - | - | - |
Pretax Income | 5,016 | 3,237 | 2,798 | 2,067 | 1,711 |
Income Tax Expense | 1,640 | 1,294 | 1,034 | 777 | 633 |
Earnings From Continuing Operations | 3,376 | 1,943 | 1,764 | 1,290 | 1,078 |
Minority Interest in Earnings | -407 | -279 | -283 | -197 | -102 |
Net Income | 2,969 | 1,664 | 1,481 | 1,093 | 976 |
Net Income to Common | 2,969 | 1,664 | 1,481 | 1,093 | 976 |
Net Income Growth | 78.42% | 12.36% | 35.50% | 11.99% | 54.19% |
Shares Outstanding (Basic) | 71 | 71 | 72 | 72 | 72 |
Shares Outstanding (Diluted) | 71 | 71 | 72 | 72 | 72 |
Shares Change | -0.71% | -0.96% | -0.20% | 0.03% | -0.77% |
EPS (Basic) | 41.84 | 23.28 | 20.52 | 15.12 | 13.51 |
EPS (Diluted) | 41.75 | 23.02 | 20.26 | 14.94 | 13.41 |
EPS Growth | 81.41% | 13.61% | 35.64% | 11.37% | 54.30% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 6,984 | 5,114 | 2,821 | 1,452 | 2,160 |
Free Cash Flow Per Share | 98.42 | 71.55 | 39.09 | 20.08 | 29.88 |
Dividend Per Share | 20.000 | 9.000 | 6.750 | 5.000 | 3.500 |
Dividend Growth | 122.22% | 33.33% | 35.00% | 42.86% | 21.74% |
Gross Margin | 27.96% | 30.33% | 32.60% | 31.59% | 32.04% |
Operating Margin | 15.78% | 15.81% | 15.27% | 13.02% | 12.38% |
Profit Margin | 9.36% | 6.45% | 7.97% | 6.86% | 7.19% |
Free Cash Flow Margin | 22.02% | 19.84% | 15.19% | 9.11% | 15.91% |
EBITDA | 5,201 | 4,442 | 3,351 | 2,569 | 2,054 |
EBITDA Margin | 16.40% | 17.23% | 18.04% | 16.12% | 15.13% |
D&A For EBITDA | 197 | 366 | 514 | 494 | 374 |
EBIT | 5,004 | 4,076 | 2,837 | 2,075 | 1,680 |
EBIT Margin | 15.78% | 15.81% | 15.27% | 13.02% | 12.38% |
Effective Tax Rate | 32.70% | 39.98% | 36.95% | 37.59% | 37.00% |
Advertising Expenses | 264 | 465 | 353 | 376 | 351 |