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m-up holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 29%, Oct-Dec Ordinary Profit Increases by 11%
3661 m-up holdings, Inc. 【J-GAAP】
Earnings Reportm-up holdings, Inc. <3661> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 29.3% from the same period last year, reaching 4.23 billion yen. Progress toward the full-year plan of 5.20 billion yen was 81.5%, almost the same as the five-year average of 81.3%.
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 grow 15.3% from the same period last year, reaching 0.96 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.3% from the same period last year, reaching 1.44 billion yen. However, the operating profit margin decreased from 19.3% in the same period last year to 15.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 13,527 | 2,174 | 2,199 | 1,168 | 16.2 | 76.7 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 18,991 | 3,257 | 3,277 | 1,653 | 23.1 | 79.7 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 23,462 | 4,013 | 4,236 | 2,538 | 35.7 | 81.5 | Feb 13, 2026 | J-GAAP |
| YoY | +23.5% | +23.2% | +29.3% | +53.5% | +54.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 13,516 | 2,108 | 2,133 | 830 | 11.6 | 9 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 14,893 | 2,499 | 2,407 | 1,301 | 18.3 | 12.50 | Nov 14, 2025 | J-GAAP |
| YoY | +10.2% | +18.5% | +12.8% | +56.7% | +57.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 18,574 | 2,825 | 2,867 | 1,481 | 20.5 | 6.75 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 25,782 | 4,065 | 4,113 | 1,664 | 23.3 | 9 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 30,000 | 5,200 | 5,200 | 3,000 | 42.3 | 12.50 | Nov 14, 2025 | J-GAAP |
| YoY | +16.4% | +27.9% | +26.4% | +80.3% | +81.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 6,725 | 1,300 | 1,297 | 819 | 11.5 | 19.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,791 | 808 | 836 | 11 | 0.2 | 11.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 7,413 | 1,387 | 1,408 | 859 | 12.1 | 18.7 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 7,694 | 1,314 | 1,385 | 840 | 11.8 | 17.1 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 8,355 | 1,312 | 1,443 | 839 | 11.8 | 15.7 | Feb 13, 2026 | J-GAAP |
| YoY | +24.2% | +0.9% | +11.3% | +2.4% | +3.1% |
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