m-up holdings, Inc.
3661.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥25,782 | ¥18,574 | ¥15,936 | ¥13,574 |
| % Growth | 38.8% | 16.6% | 17.4% | – |
| Cost of Goods Sold | ¥17,962 | ¥12,519 | ¥10,902 | ¥9,226 |
| Gross Profit | ¥7,820 | ¥6,055 | ¥5,034 | ¥4,349 |
| % Margin | 30.3% | 32.6% | 31.6% | 32% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥325 | ¥321 | ¥318 | ¥311 |
| SG&A Expenses | ¥3,753 | ¥3,218 | ¥2,959 | ¥2,669 |
| Sales & Mktg Exp. | ¥1,705 | ¥1,306 | ¥1,244 | ¥1,106 |
| Other Operating Expenses | ¥0 | ¥12 | ¥0 | ¥0 |
| Operating Expenses | ¥3,753 | ¥3,230 | ¥2,959 | ¥2,669 |
| Operating Income | ¥4,067 | ¥2,837 | ¥2,074 | ¥1,680 |
| % Margin | 15.8% | 15.3% | 13% | 12.4% |
| Other Income/Exp. Net | -¥829 | -¥27 | -¥7 | ¥32 |
| Pre-Tax Income | ¥3,238 | ¥2,798 | ¥2,068 | ¥1,712 |
| Tax Expense | ¥1,294 | ¥1,034 | ¥777 | ¥633 |
| Net Income | ¥1,665 | ¥1,481 | ¥1,093 | ¥976 |
| % Margin | 6.5% | 8% | 6.9% | 7.2% |
| EPS | 46.56 | 41.05 | 30.23 | 27.02 |
| % Growth | 13.4% | 35.8% | 11.9% | – |
| EPS Diluted | 46.03 | 40.51 | 29.87 | 26.82 |
| Weighted Avg Shares Out | 36 | 36 | 36 | 36 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥7 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥366 | ¥514 | ¥494 | ¥375 |
| EBITDA | ¥3,607 | ¥3,340 | ¥2,569 | ¥2,054 |
| % Margin | 14% | 18% | 16.1% | 15.1% |