m-up holdings, Apr-Jun (1Q) Ordinary Profit Increases by 60%
3661 m-up holdings, Inc. 【J-GAAP】
Earnings Reportm-up holdings, Inc. <3661> [TSE Prime] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 1.40 billion yen, an increase 59.6% compared to the same period last year. Progress toward the full-year plan of 4.70 billion yen was 30.0%, almost the same as the five-year average of 25.0%.
In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 14.9% in the same period last year to 18.7%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
4,393M | 783M | 786M | 430M | 6.0 | 53.4 | Aug 14, 2023 | J-GAAP |
|
|
5,837M | 870M | 882M | 476M | 6.7 | 44.5 | Aug 14, 2024 | J-GAAP |
|
|
7,413M | 1,387M | 1,408M | 859M | 12.1 | ー | Aug 14, 2025 | J-GAAP |
| YoY | +27.0% | +59.4% | +59.6% | +80.5% | +81.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
12,266M | 1,957M | 1,980M | 834M | 11.7 | 0 | Nov 14, 2024 | J-GAAP |
|
Guidance
Apr - Sep, 2025
|
ー | ー | ー | ー | － | 0 | May 15, 2025 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
18,574M | 2,825M | 2,867M | 1,481M | 20.5 | 6.75 | May 15, 2024 | J-GAAP |
|
|
25,782M | 4,065M | 4,113M | 1,664M | 23.3 | 9 | May 15, 2025 | J-GAAP |
|
Guidance
Mar, 2026
|
28,000M | 4,700M | 4,700M | 2,500M | 35.3 | 10 | May 15, 2025 | J-GAAP |
| YoY | +8.6% | +15.6% | +14.3% | +50.2% | +51.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,837M | 870M | 882M | 476M | 6.7 | 14.9 | Aug 14, 2024 | J-GAAP |
|
|
6,429M | 1,087M | 1,098M | 358M | 5.0 | 16.9 | Nov 14, 2024 | J-GAAP |
|
|
6,725M | 1,300M | 1,297M | 819M | 11.5 | 19.3 | Feb 14, 2025 | J-GAAP |
|
|
6,791M | 808M | 836M | 11M | 0.2 | 11.9 | May 15, 2025 | J-GAAP |
|
|
7,413M | 1,387M | 1,408M | 859M | 12.1 | 18.7 | Aug 14, 2025 | J-GAAP |
| YoY | +27.0% | +59.4% | +59.6% | +80.5% | +81.5% |
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