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m-up holdings (3661)

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  • 690
  • -18-2.54%
20min DelayMarket Closed May 14 15:30 JST
50.37BMarket Cap29.99P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

m-up holdings (3661) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-6.26%10.67B
14.94%10.92B
--12.38B
40.40%12.33B
40.40%12.33B
92.28%11.39B
55.62%9.5B
26.71%8.78B
26.71%8.78B
26.46%5.92B
-Cash and cash equivalents
-6.26%10.67B
14.94%10.92B
--12.38B
40.40%12.33B
40.40%12.33B
92.28%11.39B
55.62%9.5B
26.71%8.78B
26.71%8.78B
26.46%5.92B
Receivables
-17.05%3.98B
56.21%3.31B
--4.21B
8.17%3.71B
8.17%3.71B
38.66%4.79B
-13.70%2.12B
28.07%3.43B
28.07%3.43B
20.17%3.46B
-Accounts receivable
-17.05%3.98B
56.21%3.31B
--3.4B
-11.68%2.26B
-11.68%2.26B
38.66%4.79B
-13.70%2.12B
37.25%2.56B
37.25%2.56B
20.17%3.46B
-Gross accounts receivable
-17.05%3.98B
56.21%3.31B
--3.4B
-11.68%2.26B
-11.68%2.26B
38.66%4.79B
-13.70%2.12B
37.25%2.56B
37.25%2.56B
20.17%3.46B
-Other receivables
----
----
--814M
66.94%1.44B
66.94%1.44B
----
----
6.92%865M
6.92%865M
----
Inventory
18.33%71M
-76.70%65M
--72M
60.98%66M
60.98%66M
7.14%60M
493.62%279M
51.85%41M
51.85%41M
75.00%56M
Prepaid assets
113.92%2.52B
114.64%4.66B
--3.87B
40.65%3.44B
40.65%3.44B
-13.19%1.18B
108.65%2.17B
105.12%2.45B
105.12%2.45B
35.02%1.36B
Other current assets
-38.15%1.14B
-54.34%1.19B
--112M
21.30%205M
21.30%205M
1.04%1.84B
48.58%2.62B
-72.25%169M
-72.25%169M
18.02%1.82B
Total current assets
-4.56%18.38B
20.77%20.15B
--20.65B
32.85%19.74B
32.85%19.74B
52.69%19.26B
46.27%16.69B
29.99%14.86B
29.99%14.86B
24.39%12.61B
Non current assets
Net PPE
-2.20%1.25B
10.33%1.26B
--1.28B
9.39%1.32B
9.39%1.32B
8.34%1.27B
3.54%1.14B
21.37%1.2B
21.37%1.2B
15.65%1.18B
-Gross PP&E
-2.20%1.25B
10.33%1.26B
--1.28B
10.02%1.7B
10.02%1.7B
8.34%1.27B
3.54%1.14B
19.64%1.55B
19.64%1.55B
15.65%1.18B
-Accumulated depreciation
----
----
----
-12.24%-385M
-12.24%-385M
----
----
-13.95%-343M
-13.95%-343M
----
Total investment
128.21%4.38B
103.56%3.49B
--3.04B
7.10%1.98B
7.10%1.98B
5.09%1.92B
-14.39%1.71B
-9.78%1.85B
-9.78%1.85B
9.13%1.83B
-Financial asset investment
128.21%4.38B
103.56%3.49B
--3.04B
7.10%1.98B
7.10%1.98B
5.09%1.92B
-14.39%1.71B
-9.78%1.85B
-9.78%1.85B
9.13%1.83B
-Including:Available-for-sale securities
128.21%4.38B
103.56%3.49B
--3.04B
7.10%1.98B
7.10%1.98B
5.09%1.92B
-14.39%1.71B
-9.78%1.85B
-9.78%1.85B
9.13%1.83B
Long-term accounts receivable and other receivables
----
----
--97M
-10.81%99M
-10.81%99M
----
----
-11.90%111M
-11.90%111M
----
Goodwill and other intangible assets
-43.35%315M
-53.56%254M
--248M
-60.52%276M
-60.52%276M
-36.31%556M
-44.69%547M
-42.99%699M
-42.99%699M
-32.01%873M
-Goodwill
----
----
----
----
----
--0
--0
-66.67%109M
-66.67%109M
-57.33%163M
-Other intangible assets
-43.35%315M
-53.56%254M
--248M
-53.22%276M
-53.22%276M
-21.69%556M
-29.05%547M
-34.37%590M
-34.37%590M
-21.29%710M
Deferred tax assets-non current
----
----
--579M
98.33%829M
98.33%829M
----
----
15.15%418M
15.15%418M
----
Other non current assets
5.05%1.19B
20.28%1.37B
--442M
3.19%421M
3.19%421M
29.18%1.13B
37.89%1.14B
60.63%408M
60.63%408M
51.47%874M
Total non current assets
46.14%7.13B
40.31%6.37B
--5.68B
4.97%4.92B
4.97%4.92B
2.72%4.88B
-7.68%4.54B
-6.41%4.69B
-6.41%4.69B
4.35%4.75B
Total assets
5.69%25.51B
24.94%26.53B
--26.33B
26.18%24.67B
26.18%24.67B
39.01%24.14B
30.02%21.23B
18.90%19.55B
18.90%19.55B
18.16%17.36B
Liabilities
Current liabilities
Payables
-6.75%8.63B
11.52%8.91B
--8.72B
22.49%8.94B
22.49%8.94B
57.15%9.26B
45.85%7.99B
32.24%7.3B
32.24%7.3B
14.12%5.89B
-accounts payable
-3.59%7.16B
28.51%7.15B
--7.67B
43.35%6.96B
43.35%6.96B
70.05%7.43B
33.14%5.56B
6.17%4.85B
6.17%4.85B
2.99%4.37B
-Total tax payable
-39.01%433M
7.13%931M
--272M
63.58%1.08B
63.58%1.08B
81.59%710M
64.90%869M
15.41%659M
15.41%659M
39.64%391M
-Other payable
-7.25%1.04B
-46.63%832M
--776M
-49.41%903M
-49.41%903M
-1.15%1.12B
101.42%1.56B
374.73%1.79B
374.73%1.79B
76.72%1.13B
Pension and other retirement benefit plans
48.55%410M
70.44%271M
--125M
80.26%420M
80.26%420M
74.68%276M
59.00%159M
0.87%233M
0.87%233M
22.48%158M
Accrued and deferred income
-8.81%4.73B
25.82%6.1B
--7.21B
30.52%5.45B
30.52%5.45B
33.28%5.19B
35.79%4.85B
17.93%4.18B
17.93%4.18B
46.22%3.89B
Other current liabilities
-1.10%899M
52.87%1.33B
--1.02B
83.44%897M
83.44%897M
291.81%909M
305.58%872M
37.75%489M
37.75%489M
18.97%232M
Current liabilities
-6.13%14.67B
19.79%16.61B
--17.07B
28.79%15.71B
28.79%15.71B
53.64%15.63B
48.11%13.87B
26.44%12.2B
26.44%12.2B
24.85%10.17B
Non current liabilities
Long term provisions
0.81%125M
0.81%125M
--125M
0.00%124M
0.00%124M
51.22%124M
51.22%124M
217.95%124M
217.95%124M
110.26%82M
Non current deferred liabilities
-62.69%25M
-55.71%31M
--61M
-49.35%39M
-49.35%39M
9.84%67M
-19.54%70M
-14.44%77M
-14.44%77M
-17.57%61M
Other non current liabilities
238.46%44M
116.67%26M
--13M
8.33%13M
8.33%13M
8.33%13M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
Total non current liabilities
-4.90%194M
-11.65%182M
--199M
-17.37%176M
-17.37%176M
31.61%204M
13.81%206M
51.06%213M
51.06%213M
24.00%155M
Total liabilities
-6.11%14.87B
19.33%16.8B
--17.27B
28.00%15.88B
28.00%15.88B
53.31%15.83B
47.46%14.07B
26.79%12.41B
26.79%12.41B
24.84%10.33B
Shareholders'equity
Share capital
0.00%317M
0.00%317M
--317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
-common stock
0.00%317M
0.00%317M
--317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
Additional paid-in capital
-0.41%3.85B
-0.41%3.85B
--3.86B
1.23%3.86B
1.23%3.86B
1.23%3.86B
1.23%3.86B
-0.03%3.82B
-0.03%3.82B
-0.03%3.82B
Retained earnings
38.59%6.85B
45.77%6.01B
--5.17B
31.22%4.96B
31.22%4.96B
42.73%4.94B
33.50%4.13B
42.17%3.78B
42.17%3.78B
39.79%3.46B
Less: Treasury stock
62.07%1.28B
62.07%1.28B
--1.09B
79.77%791M
79.77%791M
132.65%791M
132.65%791M
120.00%440M
120.00%440M
70.00%340M
Other reserves
49.86%-526M
57.41%-526M
---387M
43.20%-635M
43.20%-635M
-11.36%-1.05B
-69.18%-1.24B
-163.06%-1.12B
-163.06%-1.12B
-109.80%-942M
Other equity interest
----
----
--30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
Total stockholders'equity
25.90%9.21B
32.66%8.37B
--7.9B
21.29%7.74B
21.29%7.74B
15.27%7.31B
2.04%6.31B
3.00%6.38B
3.00%6.38B
5.87%6.34B
Noncontrolling interests
45.20%1.44B
60.61%1.36B
--1.16B
37.63%1.05B
37.63%1.05B
43.13%989M
40.86%848M
64.86%760M
64.86%760M
61.07%691M
Total equity
28.20%10.64B
35.97%9.73B
--9.06B
23.03%8.78B
23.03%8.78B
18.01%8.3B
5.48%7.16B
7.29%7.14B
7.29%7.14B
9.56%7.04B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -6.26%10.67B14.94%10.92B--12.38B40.40%12.33B40.40%12.33B92.28%11.39B55.62%9.5B26.71%8.78B26.71%8.78B26.46%5.92B
-Cash and cash equivalents -6.26%10.67B14.94%10.92B--12.38B40.40%12.33B40.40%12.33B92.28%11.39B55.62%9.5B26.71%8.78B26.71%8.78B26.46%5.92B
Receivables -17.05%3.98B56.21%3.31B--4.21B8.17%3.71B8.17%3.71B38.66%4.79B-13.70%2.12B28.07%3.43B28.07%3.43B20.17%3.46B
-Accounts receivable -17.05%3.98B56.21%3.31B--3.4B-11.68%2.26B-11.68%2.26B38.66%4.79B-13.70%2.12B37.25%2.56B37.25%2.56B20.17%3.46B
-Gross accounts receivable -17.05%3.98B56.21%3.31B--3.4B-11.68%2.26B-11.68%2.26B38.66%4.79B-13.70%2.12B37.25%2.56B37.25%2.56B20.17%3.46B
-Other receivables ----------814M66.94%1.44B66.94%1.44B--------6.92%865M6.92%865M----
Inventory 18.33%71M-76.70%65M--72M60.98%66M60.98%66M7.14%60M493.62%279M51.85%41M51.85%41M75.00%56M
Prepaid assets 113.92%2.52B114.64%4.66B--3.87B40.65%3.44B40.65%3.44B-13.19%1.18B108.65%2.17B105.12%2.45B105.12%2.45B35.02%1.36B
Other current assets -38.15%1.14B-54.34%1.19B--112M21.30%205M21.30%205M1.04%1.84B48.58%2.62B-72.25%169M-72.25%169M18.02%1.82B
Total current assets -4.56%18.38B20.77%20.15B--20.65B32.85%19.74B32.85%19.74B52.69%19.26B46.27%16.69B29.99%14.86B29.99%14.86B24.39%12.61B
Non current assets
Net PPE -2.20%1.25B10.33%1.26B--1.28B9.39%1.32B9.39%1.32B8.34%1.27B3.54%1.14B21.37%1.2B21.37%1.2B15.65%1.18B
-Gross PP&E -2.20%1.25B10.33%1.26B--1.28B10.02%1.7B10.02%1.7B8.34%1.27B3.54%1.14B19.64%1.55B19.64%1.55B15.65%1.18B
-Accumulated depreciation -------------12.24%-385M-12.24%-385M---------13.95%-343M-13.95%-343M----
Total investment 128.21%4.38B103.56%3.49B--3.04B7.10%1.98B7.10%1.98B5.09%1.92B-14.39%1.71B-9.78%1.85B-9.78%1.85B9.13%1.83B
-Financial asset investment 128.21%4.38B103.56%3.49B--3.04B7.10%1.98B7.10%1.98B5.09%1.92B-14.39%1.71B-9.78%1.85B-9.78%1.85B9.13%1.83B
-Including:Available-for-sale securities 128.21%4.38B103.56%3.49B--3.04B7.10%1.98B7.10%1.98B5.09%1.92B-14.39%1.71B-9.78%1.85B-9.78%1.85B9.13%1.83B
Long-term accounts receivable and other receivables ----------97M-10.81%99M-10.81%99M---------11.90%111M-11.90%111M----
Goodwill and other intangible assets -43.35%315M-53.56%254M--248M-60.52%276M-60.52%276M-36.31%556M-44.69%547M-42.99%699M-42.99%699M-32.01%873M
-Goodwill ----------------------0--0-66.67%109M-66.67%109M-57.33%163M
-Other intangible assets -43.35%315M-53.56%254M--248M-53.22%276M-53.22%276M-21.69%556M-29.05%547M-34.37%590M-34.37%590M-21.29%710M
Deferred tax assets-non current ----------579M98.33%829M98.33%829M--------15.15%418M15.15%418M----
Other non current assets 5.05%1.19B20.28%1.37B--442M3.19%421M3.19%421M29.18%1.13B37.89%1.14B60.63%408M60.63%408M51.47%874M
Total non current assets 46.14%7.13B40.31%6.37B--5.68B4.97%4.92B4.97%4.92B2.72%4.88B-7.68%4.54B-6.41%4.69B-6.41%4.69B4.35%4.75B
Total assets 5.69%25.51B24.94%26.53B--26.33B26.18%24.67B26.18%24.67B39.01%24.14B30.02%21.23B18.90%19.55B18.90%19.55B18.16%17.36B
Liabilities
Current liabilities
Payables -6.75%8.63B11.52%8.91B--8.72B22.49%8.94B22.49%8.94B57.15%9.26B45.85%7.99B32.24%7.3B32.24%7.3B14.12%5.89B
-accounts payable -3.59%7.16B28.51%7.15B--7.67B43.35%6.96B43.35%6.96B70.05%7.43B33.14%5.56B6.17%4.85B6.17%4.85B2.99%4.37B
-Total tax payable -39.01%433M7.13%931M--272M63.58%1.08B63.58%1.08B81.59%710M64.90%869M15.41%659M15.41%659M39.64%391M
-Other payable -7.25%1.04B-46.63%832M--776M-49.41%903M-49.41%903M-1.15%1.12B101.42%1.56B374.73%1.79B374.73%1.79B76.72%1.13B
Pension and other retirement benefit plans 48.55%410M70.44%271M--125M80.26%420M80.26%420M74.68%276M59.00%159M0.87%233M0.87%233M22.48%158M
Accrued and deferred income -8.81%4.73B25.82%6.1B--7.21B30.52%5.45B30.52%5.45B33.28%5.19B35.79%4.85B17.93%4.18B17.93%4.18B46.22%3.89B
Other current liabilities -1.10%899M52.87%1.33B--1.02B83.44%897M83.44%897M291.81%909M305.58%872M37.75%489M37.75%489M18.97%232M
Current liabilities -6.13%14.67B19.79%16.61B--17.07B28.79%15.71B28.79%15.71B53.64%15.63B48.11%13.87B26.44%12.2B26.44%12.2B24.85%10.17B
Non current liabilities
Long term provisions 0.81%125M0.81%125M--125M0.00%124M0.00%124M51.22%124M51.22%124M217.95%124M217.95%124M110.26%82M
Non current deferred liabilities -62.69%25M-55.71%31M--61M-49.35%39M-49.35%39M9.84%67M-19.54%70M-14.44%77M-14.44%77M-17.57%61M
Other non current liabilities 238.46%44M116.67%26M--13M8.33%13M8.33%13M8.33%13M0.00%12M0.00%12M0.00%12M0.00%12M
Total non current liabilities -4.90%194M-11.65%182M--199M-17.37%176M-17.37%176M31.61%204M13.81%206M51.06%213M51.06%213M24.00%155M
Total liabilities -6.11%14.87B19.33%16.8B--17.27B28.00%15.88B28.00%15.88B53.31%15.83B47.46%14.07B26.79%12.41B26.79%12.41B24.84%10.33B
Shareholders'equity
Share capital 0.00%317M0.00%317M--317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M
-common stock 0.00%317M0.00%317M--317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M
Additional paid-in capital -0.41%3.85B-0.41%3.85B--3.86B1.23%3.86B1.23%3.86B1.23%3.86B1.23%3.86B-0.03%3.82B-0.03%3.82B-0.03%3.82B
Retained earnings 38.59%6.85B45.77%6.01B--5.17B31.22%4.96B31.22%4.96B42.73%4.94B33.50%4.13B42.17%3.78B42.17%3.78B39.79%3.46B
Less: Treasury stock 62.07%1.28B62.07%1.28B--1.09B79.77%791M79.77%791M132.65%791M132.65%791M120.00%440M120.00%440M70.00%340M
Other reserves 49.86%-526M57.41%-526M---387M43.20%-635M43.20%-635M-11.36%-1.05B-69.18%-1.24B-163.06%-1.12B-163.06%-1.12B-109.80%-942M
Other equity interest ----------30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M
Total stockholders'equity 25.90%9.21B32.66%8.37B--7.9B21.29%7.74B21.29%7.74B15.27%7.31B2.04%6.31B3.00%6.38B3.00%6.38B5.87%6.34B
Noncontrolling interests 45.20%1.44B60.61%1.36B--1.16B37.63%1.05B37.63%1.05B43.13%989M40.86%848M64.86%760M64.86%760M61.07%691M
Total equity 28.20%10.64B35.97%9.73B--9.06B23.03%8.78B23.03%8.78B18.01%8.3B5.48%7.16B7.29%7.14B7.29%7.14B9.56%7.04B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Petroleum
No. Symbol 20D % Chg
Sample Name
Sample Code
 +3.66%
Sample Name
Sample Code
 +3.21%
Sample Name
Sample Code
 +1.57%
4
SINOPEC CORP
00386
+0.66%
5
CNOOC
00883
+0.53%
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No. Symbol 20D % Chg
Sample Name
Sample Code
 +47.30%
Sample Name
Sample Code
 +42.24%
Sample Name
Sample Code
 +30.17%
4
Loongson Technology Corporation
688047
+19.58%
5
Digital China Group
000034
+16.92%
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