3661 m-up holdings, Inc. - Financial Results

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3661

TSE Prime

m-up holdings, Inc.

1,819

JPY

-9

(-0.49%)

May 2, 3:30 pm JST

12.53

USD

May 2, 2:30 am EDT

Result

PTS

outside of trading hours

ー

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, 2021	12,325	1,107	1,168	633	17.4	5.75	May 14, 2021	J-GAAP
Mar, 2022	13,574	1,679	1,717	976	27.0	7	May 13, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	10,100	820	820	533	5.5	J-GAAP
Results	May 15, 2020	11,061	729	924	470	5.5	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	May 14, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	20,000	3,400	3,400	1,800	16.5	J-GAAP
	Nov 14, 2024	24,000	3,900	3,900	2,000	16.5	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 Guidance	24,000	+29.2	3,900	+38.1	3,900	+36.0	56.1	+36.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	15,936	2,074	13.0	19.41	7.14	1.04	30.3
Mar, 2024	18,574	2,825	15.2	23.67	8.23	1.03	41.1
Mar, 2025 Guidance	24,000	3,900	16.3	27.46	8.29	0.99	56.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,574	2,825	2,867	1,481	41.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	7,260	904	879	460	12.7	7	May 13, 2022	J-GAAP
Oct - Mar, 2022	8,172	887	868	454	12.6	10	May 15, 2023	J-GAAP
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%

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, 2022	1,679	2,110	2,569	-459	-191	6,742	47.53	J-GAAP
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

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	4,076	361	339	178	4.9	8.9	May 15, 2023	J-GAAP
Apr - Jun, 2023	4,393	783	786	430	11.9	17.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	4,472	674	686	365	10.1	15.1	Nov 14, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	2,952	+23.6	Available in future release
Apr - Jun, 2020	2,937	+15.3
Jul - Sep, 2020	2,965	+7.3
Oct - Dec, 2020	3,283	+17.3
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	1,300	+81.3	1,297	+78.4	22.9	+122.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,725	1,300	1,297	819	22.9
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	141.01	35.9	14,185	5,097	1,816	ー	May 13, 2022	J-GAAP
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
Apr - Dec, 2024	ー	30.2	24,136	7,283	4,944	ー	Feb 14, 2025	J-GAAP

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