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m-up holdings, Apr-Jun (1Q) Ordinary Profit Increases by 60%

Thu Aug 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 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%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 4,393 783 786 430 11.9 53.4 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 5,837 870 882 476 13.3 44.5 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 7,413 1,387 1,408 859 24.1 Aug 14, 2025 J-GAAP
YoY +27.0% +59.4% +59.6% +80.5% +81.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 12,266 1,957 1,980 834 23.3 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 15, 2025 J-GAAP
YoY

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 41.1 13.50 May 15, 2024 J-GAAP
Mar, 2025 25,782 4,065 4,113 1,664 46.6 18 May 15, 2025 J-GAAP
Mar, 2026 Guidance 28,000 4,700 4,700 2,500 70.5 20 May 15, 2025 J-GAAP
YoY +8.6% +15.6% +14.3% +50.2% +51.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 6,791 808 836 11 0.3 11.9 May 15, 2025 J-GAAP
Apr - Jun, 2025 7,413 1,387 1,408 859 24.1 18.7 Aug 14, 2025 J-GAAP
YoY +27.0% +59.4% +59.6% +80.5% +81.6%

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