m-up holdings, Inc.
3661.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥25,782,000 | ¥18,574,000 | ¥15,936,000 | ¥13,574,294 |
| % Growth | 38.8% | 16.6% | 17.4% | – |
| Cost of Goods Sold | ¥17,962,000 | ¥12,519,000 | ¥10,902,000 | ¥9,225,540 |
| Gross Profit | ¥7,820,000 | ¥6,055,000 | ¥5,034,000 | ¥4,348,754 |
| % Margin | 30.3% | 32.6% | 31.6% | 32% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥325,000 | ¥321,000 | ¥318,000 | ¥311,000 |
| SG&A Expenses | ¥3,753,000 | ¥3,218,000 | ¥2,959,000 | ¥2,669,000 |
| Sales & Mktg Exp. | ¥1,705,000 | ¥1,306,000 | ¥1,244,000 | ¥1,106,000 |
| Other Operating Expenses | ¥0 | ¥12,000 | ¥0 | ¥175 |
| Operating Expenses | ¥3,753,000 | ¥3,230,000 | ¥2,959,000 | ¥2,669,175 |
| Operating Income | ¥4,067,000 | ¥2,837,000 | ¥2,074,000 | ¥1,679,578 |
| % Margin | 15.8% | 15.3% | 13% | 12.4% |
| Other Income/Exp. Net | -¥829,000 | -¥27,000 | -¥7,000 | ¥32,000 |
| Pre-Tax Income | ¥3,238,000 | ¥2,798,000 | ¥2,068,000 | ¥1,711,947 |
| Tax Expense | ¥1,294,000 | ¥1,034,000 | ¥777,000 | ¥633,055 |
| Net Income | ¥1,665,000 | ¥1,481,000 | ¥1,093,000 | ¥976,000 |
| % 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 | 35,735 | 36,082 | 36,155 | 36,132 |
| Weighted Avg Shares Out Dil | 35,735 | 36,082 | 36,155 | 36,144 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥7,000 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥366,000 | ¥514,000 | ¥494,000 | ¥374,689 |
| EBITDA | ¥3,607,000 | ¥3,340,000 | ¥2,569,000 | ¥2,054,000 |
| % Margin | 14% | 18% | 16.1% | 15.1% |