m-up holdings, Inc.
3661.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥7,694,000 | ¥7,413,000 | ¥6,791,000 | ¥6,725,000 |
| % Growth | 3.8% | 9.2% | 1% | – |
| Cost of Goods Sold | ¥5,399,000 | ¥5,141,000 | ¥4,995,000 | ¥4,524,000 |
| Gross Profit | ¥2,295,000 | ¥2,272,000 | ¥1,796,000 | ¥2,201,000 |
| % Margin | 29.8% | 30.6% | 26.4% | 32.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥325,000 | ¥0 |
| SG&A Expenses | ¥981,000 | ¥884,000 | ¥987,000 | ¥899,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥2,000 |
| Operating Expenses | ¥981,000 | ¥884,000 | ¥987,000 | ¥901,000 |
| Operating Income | ¥1,314,000 | ¥1,388,000 | ¥809,000 | ¥1,300,000 |
| % Margin | 17.1% | 18.7% | 11.9% | 19.3% |
| Other Income/Exp. Net | ¥71,000 | ¥31,000 | -¥639,000 | ¥23,000 |
| Pre-Tax Income | ¥1,385,000 | ¥1,419,000 | ¥170,000 | ¥1,323,000 |
| Tax Expense | ¥459,000 | ¥451,000 | ¥102,000 | ¥461,000 |
| Net Income | ¥841,000 | ¥859,000 | ¥12,000 | ¥819,000 |
| % 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 | 35,487 | 35,592 | 36,097 | 36,390 |
| Weighted Avg Shares Out Dil | 35,487 | 35,972 | 36,097 | 35,663 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥29,000 | ¥3,000 | ¥0 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥51,000 | ¥43,000 | ¥73,000 | ¥128,500 |
| EBITDA | ¥1,437,000 | ¥1,461,000 | ¥654,000 | ¥1,430,500 |
| % Margin | 18.7% | 19.7% | 9.6% | 21.3% |