m-up holdings, Inc.
3661.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥7,694 | ¥7,413 | ¥6,791 | ¥6,725 |
| % Growth | 3.8% | 9.2% | 1% | – |
| Cost of Goods Sold | ¥5,399 | ¥5,141 | ¥4,995 | ¥4,524 |
| Gross Profit | ¥2,295 | ¥2,272 | ¥1,796 | ¥2,201 |
| % Margin | 29.8% | 30.6% | 26.4% | 32.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥325 | ¥0 |
| SG&A Expenses | ¥981 | ¥884 | ¥987 | ¥899 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥2 |
| Operating Expenses | ¥981 | ¥884 | ¥987 | ¥901 |
| Operating Income | ¥1,314 | ¥1,388 | ¥809 | ¥1,300 |
| % Margin | 17.1% | 18.7% | 11.9% | 19.3% |
| Other Income/Exp. Net | ¥71 | ¥31 | -¥639 | ¥23 |
| Pre-Tax Income | ¥1,385 | ¥1,419 | ¥170 | ¥1,323 |
| Tax Expense | ¥459 | ¥451 | ¥102 | ¥461 |
| Net Income | ¥841 | ¥859 | ¥12 | ¥819 |
| % Margin | 10.9% | 11.6% | 0.2% | 12.2% |
| EPS | 23.67 | 24.13 | 0.31 | 22.97 |
| % Growth | -1.9% | 7,683.9% | -98.7% | – |
| EPS Diluted | 23.67 | 23.88 | 0.31 | 22.58 |
| Weighted Avg Shares Out | 35 | 36 | 36 | 36 |
| Weighted Avg Shares Out Dil | 35 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥29 | ¥3 | ¥0 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥51 | ¥43 | ¥73 | ¥129 |
| EBITDA | ¥1,437 | ¥1,461 | ¥654 | ¥1,431 |
| % Margin | 18.7% | 19.7% | 9.6% | 21.3% |