3661 m-up holdings, Inc. - Financial Results

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3661

TSE Prime

m-up holdings, Inc.

820

JPY

-14

(-1.68%)

Jan 29, 3:30 pm JST

5.36

USD

Jan 29, 1:30 am EST

Result

PTS

outside of trading hours

821.6

Jan 29, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	13,574	1,679	1,717	976	13.5	3.50	May 13, 2022	J-GAAP
Mar, 2023	15,936	2,074	2,068	1,093	15.1	5	May 15, 2023	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	12,000	820	820	560	2.75	J-GAAP
	May 14, 2021	12,325	1,107	1,168	633	2.75	J-GAAP
Results	May 14, 2021	12,325	1,107	1,168	633	2.88	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Nov 12, 2021
	Feb 14, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	May 14, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024
	Nov 14, 2024
Results	May 15, 2025
Mar, 2026	May 15, 2025	28,000	4,700	4,700	2,500	10*	J-GAAP
	Nov 14, 2025	30,000	5,200	5,200	3,000	12.5*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2007	1,428	－	Available in future release
Mar, 2008	1,611	+12.8
Mar, 2009	1,966	+22.0
Mar, 2010	2,416	+22.9
Mar, 2011	2,748	+13.7
Mar, 2012	3,603	+31.1
Mar, 2013	4,278	+18.7
Mar, 2014	3,537	-17.3
Mar, 2015	3,712	+4.9
Mar, 2016	3,736	+0.6
Mar, 2017	3,711	-0.7
Mar, 2018	3,683	-0.8
Mar, 2019	6,919	+87.9
Mar, 2020	11,061	+59.9
Mar, 2021	12,325	+11.4
Mar, 2022	13,574	+10.1
Mar, 2023	15,936	+17.4
Mar, 2024	18,574	+16.6
Mar, 2025	25,782	+38.8
Mar, 2026 Guidance	30,000	+16.4	5,200	+27.9	5,200	+26.4	42.3	+81.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	18,574	2,825	15.2	23.67	8.23	1.03	20.5
Mar, 2025	25,782	4,065	15.8	23.68	7.53	1.17	23.3
Mar, 2026 Guidance	30,000	5,200	17.3	35.85	11.31	1.13	42.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,782	4,065	4,113	1,664	23.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	8,172	887	868	454	6.3	5	May 15, 2023	J-GAAP
Oct - Mar, 2023	9,709	1,368	1,395	686	9.5	6.75	May 15, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	2,074	388	1,457	-1,069	-149	6,978	42.44	J-GAAP
Mar, 2024	2,825	2,388	2,992	-604	-586	8,780	44.91	J-GAAP
Mar, 2025	4,065	4,331	5,482	-1,151	-783	12,327	49.97	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	8,865	1,457	1,472	795	11.0	51.3	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	12,266	1,957	1,980	834	11.7	48.1	Nov 14, 2024	J-GAAP
Apr - Sep, 2025	15,107	2,701	2,793	1,699	23.9	53.7	Nov 14, 2025	J-GAAP
YoY	+23.2%	+38.0%	+41.1%	+103.7%	+105.3%

Quarterly Results

Result

Growth Rate

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	5.2	15.4	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	5,047	651	668	313	4.3	12.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	5,837	870	882	476	6.7	14.9	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	6,429	1,087	1,098	358	5.0	16.9	Nov 14, 2024	J-GAAP
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
YoY	+19.7%	+20.9%	+26.1%	+134.6%	+136.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,283	+17.3	Available in future release
Jan - Mar, 2021	3,140	+6.4
Apr - Jun, 2021	3,077	+4.8
Jul - Sep, 2021	3,237	+9.2
Oct - Dec, 2021	3,705	+12.9
Jan - Mar, 2022	3,555	+13.2
Apr - Jun, 2022	3,861	+25.5
Jul - Sep, 2022	3,903	+20.6
Oct - Dec, 2022	4,096	+10.6
Jan - Mar, 2023	4,076	+14.7
Apr - Jun, 2023	4,393	+13.8
Jul - Sep, 2023	4,472	+14.6
Oct - Dec, 2023	4,662	+13.8
Jan - Mar, 2024	5,047	+23.8
Apr - Jun, 2024	5,837	+32.9
Jul - Sep, 2024	6,429	+43.8
Oct - Dec, 2024	6,725	+44.3
Jan - Mar, 2025	6,791	+34.6
Apr - Jun, 2025	7,413	+27.0
Jul - Sep, 2025	7,694	+19.7	1,314	+20.9	1,385	+26.1	11.8	+136.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,694	1,387	1,408	859	12.1
Fiscal Year	Sep, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	170.49	37.5	16,442	6,164	2,656	ー	May 15, 2023	J-GAAP
Mar, 2024	176.60	32.5	19,549	6,350	3,776	ー	May 15, 2024	J-GAAP
Mar, 2025	216.13	31.2	24,667	7,707	4,955	ー	May 15, 2025	J-GAAP
Apr - Sep, 2025	ー	31.5	26,525	8,368	6,013	ー	Nov 14, 2025	J-GAAP

m-up holdings, Inc.(3661) Financial Results