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

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%.

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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%

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