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m-up holdings (3661)

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  • 716
  • +26+3.77%
20min DelayTrading May 15 09:13 JST
52.26BMarket Cap31.12P/E (Static)

m-up holdings (3661) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
Total revenue
8.36B
27.00%7.41B
38.81%25.78B
32.87%5.84B
16.55%18.57B
5.05B
13.82%4.66B
14.58%4.47B
13.78%4.39B
17.40%15.94B
Cost of revenue
6.01B
25.88%5.14B
43.48%17.96B
43.40%4.08B
14.83%12.52B
3.51B
12.40%3.15B
14.94%3.02B
9.71%2.85B
18.18%10.9B
Gross profit
2.35B
29.55%2.27B
29.15%7.82B
13.46%1.75B
20.29%6.05B
1.54B
16.87%1.52B
13.75%1.46B
22.13%1.55B
15.75%5.03B
Operating expense
1.04B
0.23%884M
16.26%3.75B
15.75%882M
9.09%3.23B
884M
3.49%800M
12.03%782M
15.63%762M
10.87%2.96B
Operating profit
1.31B
59.24%1.39B
43.88%4.07B
11.24%871M
36.26%2.83B
652M
36.57%717M
15.81%674M
29.21%783M
23.53%2.07B
Net non-operating interest income (expenses)
33M
3M
7M
0
Non-operating interest income
--33M
--3M
--7M
----
--0
----
----
----
----
----
Net investment income
87M
5M
-133.33%-1M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-16,300.00%-648M
117.39%4M
1M
2M
-276.92%-23M
Income from associates and other participating interests
Special income (charges)
0
11M
-270.69%-215M
-58M
-64M
1M
0
Less:Other special charges
--0
---11M
---30M
----
----
----
----
----
----
----
Less:Write off
--0
----
322.41%245M
----
--58M
--64M
---1M
----
----
--0
Other non-operating income (expenses)
10M
-8.33%11M
11.11%30M
300.00%12M
58.82%27M
11M
60.00%8M
150.00%5M
0.00%3M
-19.05%17M
Income before tax
1.44B
60.88%1.42B
15.73%3.24B
12.21%882M
35.30%2.8B
599M
37.43%727M
15.88%686M
29.28%786M
20.86%2.07B
Income tax
509M
37.08%451M
25.15%1.29B
14.24%329M
33.08%1.03B
217M
34.52%265M
20.00%264M
24.14%288M
22.75%777M
Net income
933M
74.86%967M
10.20%1.94B
11.04%553M
36.74%1.76B
382M
39.58%462M
13.14%422M
32.80%498M
19.67%1.29B
Net income continuous operations
--934M
75.05%968M
10.20%1.94B
11.04%553M
36.64%1.76B
--382M
39.16%462M
13.44%422M
32.45%498M
19.76%1.29B
Noncontrolling interests
95M
42.11%108M
-1.41%279M
11.76%76M
43.65%283M
70M
61.82%89M
9.80%56M
17.24%68M
93.14%197M
Net income attributable to the company
839M
80.46%859M
12.36%1.66B
10.70%476M
35.50%1.48B
313M
35.14%373M
13.35%365M
35.65%430M
11.99%1.09B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
839M
80.46%859M
12.36%1.66B
10.70%476M
35.50%1.48B
313M
35.14%373M
13.35%365M
35.65%430M
11.99%1.09B
Gross dividend payment
Basic earnings per share
11.825
81.64%12.07
13.44%23.29
11.59%6.645
35.74%20.53
4.345
35.47%5.175
13.47%5.055
35.80%5.955
11.95%15.125
Diluted earnings per share
11.745
82.01%11.94
13.60%23.01
11.38%6.56
35.62%20.255
4.275
36.64%5.09
12.49%5
34.78%5.89
11.37%14.935
Dividend per share
0
0
33.33%9
0
35.00%6.75
6.75
0
0
0
42.86%5
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(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023
Total revenue 8.36B27.00%7.41B38.81%25.78B32.87%5.84B16.55%18.57B5.05B13.82%4.66B14.58%4.47B13.78%4.39B17.40%15.94B
Cost of revenue 6.01B25.88%5.14B43.48%17.96B43.40%4.08B14.83%12.52B3.51B12.40%3.15B14.94%3.02B9.71%2.85B18.18%10.9B
Gross profit 2.35B29.55%2.27B29.15%7.82B13.46%1.75B20.29%6.05B1.54B16.87%1.52B13.75%1.46B22.13%1.55B15.75%5.03B
Operating expense 1.04B0.23%884M16.26%3.75B15.75%882M9.09%3.23B884M3.49%800M12.03%782M15.63%762M10.87%2.96B
Operating profit 1.31B59.24%1.39B43.88%4.07B11.24%871M36.26%2.83B652M36.57%717M15.81%674M29.21%783M23.53%2.07B
Net non-operating interest income (expenses) 33M3M7M0
Non-operating interest income --33M--3M--7M------0--------------------
Net investment income 87M5M-133.33%-1M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-16,300.00%-648M117.39%4M1M2M-276.92%-23M
Income from associates and other participating interests
Special income (charges) 011M-270.69%-215M-58M-64M1M0
Less:Other special charges --0---11M---30M----------------------------
Less:Write off --0----322.41%245M------58M--64M---1M----------0
Other non-operating income (expenses) 10M-8.33%11M11.11%30M300.00%12M58.82%27M11M60.00%8M150.00%5M0.00%3M-19.05%17M
Income before tax 1.44B60.88%1.42B15.73%3.24B12.21%882M35.30%2.8B599M37.43%727M15.88%686M29.28%786M20.86%2.07B
Income tax 509M37.08%451M25.15%1.29B14.24%329M33.08%1.03B217M34.52%265M20.00%264M24.14%288M22.75%777M
Net income 933M74.86%967M10.20%1.94B11.04%553M36.74%1.76B382M39.58%462M13.14%422M32.80%498M19.67%1.29B
Net income continuous operations --934M75.05%968M10.20%1.94B11.04%553M36.64%1.76B--382M39.16%462M13.44%422M32.45%498M19.76%1.29B
Noncontrolling interests 95M42.11%108M-1.41%279M11.76%76M43.65%283M70M61.82%89M9.80%56M17.24%68M93.14%197M
Net income attributable to the company 839M80.46%859M12.36%1.66B10.70%476M35.50%1.48B313M35.14%373M13.35%365M35.65%430M11.99%1.09B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 839M80.46%859M12.36%1.66B10.70%476M35.50%1.48B313M35.14%373M13.35%365M35.65%430M11.99%1.09B
Gross dividend payment
Basic earnings per share 11.82581.64%12.0713.44%23.2911.59%6.64535.74%20.534.34535.47%5.17513.47%5.05535.80%5.95511.95%15.125
Diluted earnings per share 11.74582.01%11.9413.60%23.0111.38%6.5635.62%20.2554.27536.64%5.0912.49%534.78%5.8911.37%14.935
Dividend per share 0033.33%9035.00%6.756.7500042.86%5
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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