m-up holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 49%, Oct-Dec Ordinary Profit Increases by 78%

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Fri Feb 14, 2025 3:30 pm JST Earnings

3661 m-up holdings, Inc. 【J-GAAP】

Earnings Report

m-up holdings, Inc. <3661> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 3.27 billion yen, an increase 49.0% compared to the same period last year. The progress rate toward the full-year plan of 3.9 billion yen was 84.0%, also surpassing the five-year average of 78.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 6.7% from the same period last year to 0.62 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 78.4% from the same period last year, reaching 1.29 billion yen. The operating profit margin rose from 15.4% in the same period last year to 19.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	11,860	1,713	1,729	915	25.3	83.6	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	13,527	2,174	2,199	1,168	32.4	76.7	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	18,991	3,257	3,277	1,653	46.3	84.0	Feb 14, 2025	J-GAAP
YoY	+40.4%	+49.8%	+49.0%	+41.5%	+42.9%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	9,709	1,368	1,395	686	19.0	13.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	11,734	1,943	1,920	1,166	32.7	16.50	Nov 14, 2024	J-GAAP
YoY	+20.9%	+42.0%	+37.6%	+70.0%	+71.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	15,936	2,074	2,068	1,093	30.3	10	May 15, 2023	J-GAAP
Mar, 2024	18,574	2,825	2,867	1,481	41.1	13.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	24,000	3,900	3,900	2,000	56.1	16.50	Nov 14, 2024	J-GAAP
YoY	+29.2%	+38.1%	+36.0%	+35.0%	+36.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,662	717	727	373	10.3	15.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,047	651	668	313	8.7	12.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,837	870	882	476	13.3	14.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	6,429	1,087	1,098	358	10.0	16.9	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	6,725	1,300	1,297	819	22.9	19.3	Feb 14, 2025	J-GAAP
YoY	+44.3%	+81.3%	+78.4%	+119.6%	+121.7%