M-up Holdings Inc
TSE:3661
M-up Holdings Inc
TSE:3661
Price:
1 038 JPY
0.78%
Market Closed
Updated:
May 4, 2024
Income Statement
Earnings Waterfall
M-up Holdings Inc
M-up Holdings Inc
|
Revenue
|
17.6B
JPY
|
|
Cost of Revenue
|
-11.9B
JPY
|
|
Gross Profit
|
5.7B
JPY
|
|
Operating Expenses
|
-3.2B
JPY
|
|
Operating Income
|
2.5B
JPY
|
|
Other Expenses
|
-1.2B
JPY
|
|
Net Income
|
1.3B
JPY
|
Income Statement
M-up Holdings Inc
M-up Holdings Inc
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 749
N/A
|
3 537
-6%
|
3 451
-2%
|
3 445
0%
|
3 593
+4%
|
3 712
+3%
|
3 725
+0%
|
3 726
+0%
|
3 742
+0%
|
3 736
0%
|
3 683
-1%
|
3 602
-2%
|
3 663
+2%
|
3 712
+1%
|
3 754
+1%
|
3 866
+3%
|
3 781
-2%
|
3 684
-3%
|
3 875
+5%
|
3 917
+1%
|
5 425
+38%
|
6 919
+28%
|
8 403
+21%
|
10 202
+21%
|
10 496
+3%
|
11 062
+5%
|
11 452
+4%
|
11 653
+2%
|
12 138
+4%
|
12 326
+2%
|
12 465
+1%
|
12 738
+2%
|
13 159
+3%
|
13 574
+3%
|
14 358
+6%
|
15 024
+5%
|
15 415
+3%
|
15 936
+3%
|
16 468
+3%
|
17 037
+3%
|
17 603
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 525)
|
(2 324)
|
(2 177)
|
(2 168)
|
(2 215)
|
(2 272)
|
(2 243)
|
(2 228)
|
(2 367)
|
(2 381)
|
(2 389)
|
(2 378)
|
(2 418)
|
(2 442)
|
(2 497)
|
(2 604)
|
(2 539)
|
(2 527)
|
(2 709)
|
(2 741)
|
(3 826)
|
(4 959)
|
(6 076)
|
(7 438)
|
(7 688)
|
(8 134)
|
(8 315)
|
(8 349)
|
(8 562)
|
(8 629)
|
(8 657)
|
(8 762)
|
(8 935)
|
(9 226)
|
(9 741)
|
(10 191)
|
(10 579)
|
(10 902)
|
(11 154)
|
(11 546)
|
(11 893)
|
|
| Gross Profit |
1 224
N/A
|
1 213
-1%
|
1 274
+5%
|
1 277
+0%
|
1 379
+8%
|
1 441
+5%
|
1 482
+3%
|
1 498
+1%
|
1 375
-8%
|
1 356
-1%
|
1 295
-4%
|
1 224
-6%
|
1 246
+2%
|
1 270
+2%
|
1 256
-1%
|
1 262
+0%
|
1 241
-2%
|
1 157
-7%
|
1 166
+1%
|
1 176
+1%
|
1 599
+36%
|
1 960
+23%
|
2 326
+19%
|
2 764
+19%
|
2 808
+2%
|
2 928
+4%
|
3 137
+7%
|
3 305
+5%
|
3 576
+8%
|
3 697
+3%
|
3 808
+3%
|
3 976
+4%
|
4 223
+6%
|
4 349
+3%
|
4 616
+6%
|
4 832
+5%
|
4 836
+0%
|
5 034
+4%
|
5 314
+6%
|
5 491
+3%
|
5 710
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(731)
|
(746)
|
(749)
|
(760)
|
(823)
|
(886)
|
(933)
|
(969)
|
(983)
|
(959)
|
(1 080)
|
(928)
|
(921)
|
(844)
|
(877)
|
(866)
|
(865)
|
(848)
|
(860)
|
(877)
|
(1 185)
|
(1 557)
|
(1 860)
|
(2 169)
|
(2 174)
|
(2 198)
|
(2 249)
|
(2 363)
|
(2 517)
|
(2 589)
|
(2 674)
|
(2 694)
|
(2 697)
|
(2 669)
|
(2 694)
|
(2 741)
|
(2 822)
|
(2 960)
|
(3 062)
|
(3 147)
|
(3 175)
|
|
| Selling, General & Administrative |
(730)
|
(706)
|
(749)
|
(760)
|
(823)
|
(886)
|
(933)
|
(969)
|
(983)
|
(959)
|
(931)
|
(892)
|
(861)
|
(844)
|
(876)
|
(866)
|
(864)
|
(848)
|
(860)
|
(877)
|
(1 185)
|
(1 557)
|
(1 860)
|
(2 169)
|
(2 174)
|
(2 198)
|
(2 245)
|
(2 361)
|
(2 514)
|
(2 589)
|
(2 626)
|
(2 646)
|
(2 648)
|
(2 669)
|
(2 694)
|
(2 741)
|
(2 823)
|
(2 959)
|
(3 062)
|
(3 146)
|
(3 173)
|
|
| Depreciation & Amortization |
0
|
(41)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(149)
|
(36)
|
(60)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(0)
|
(48)
|
(48)
|
(48)
|
(0)
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
|
| Operating Income |
494
N/A
|
467
-5%
|
525
+12%
|
518
-1%
|
555
+7%
|
555
0%
|
549
-1%
|
529
-4%
|
393
-26%
|
397
+1%
|
215
-46%
|
296
+38%
|
325
+10%
|
426
+31%
|
380
-11%
|
396
+4%
|
377
-5%
|
309
-18%
|
307
-1%
|
299
-3%
|
414
+39%
|
403
-3%
|
466
+16%
|
595
+28%
|
634
+7%
|
730
+15%
|
889
+22%
|
941
+6%
|
1 059
+12%
|
1 108
+5%
|
1 135
+2%
|
1 282
+13%
|
1 527
+19%
|
1 680
+10%
|
1 922
+14%
|
2 092
+9%
|
2 014
-4%
|
2 074
+3%
|
2 252
+9%
|
2 344
+4%
|
2 535
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
19
|
7
|
0
|
(10)
|
(7)
|
1
|
0
|
154
|
158
|
155
|
154
|
(0)
|
6
|
30
|
23
|
23
|
13
|
119
|
108
|
127
|
126
|
21
|
17
|
(2)
|
(0)
|
179
|
198
|
199
|
199
|
22
|
(18)
|
58
|
73
|
17
|
0
|
(31)
|
(47)
|
(24)
|
0
|
(30)
|
(28)
|
|
| Non-Reccuring Items |
26
|
26
|
0
|
0
|
0
|
0
|
1
|
(112)
|
(88)
|
(148)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(168)
|
(177)
|
(2 842)
|
(2 844)
|
(2 703)
|
(2 697)
|
(33)
|
(30)
|
(5)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
28
|
29
|
30
|
70
|
42
|
40
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(45)
|
(48)
|
(58)
|
(32)
|
6
|
50
|
51
|
50
|
50
|
(19)
|
(25)
|
(25)
|
(19)
|
12
|
34
|
35
|
29
|
6
|
4
|
4
|
19
|
27
|
66
|
27
|
13
|
16
|
24
|
21
|
32
|
38
|
39
|
35
|
22
|
12
|
59
|
20
|
22
|
18
|
(6)
|
26
|
31
|
|
| Pre-Tax Income |
494
N/A
|
453
-8%
|
467
+3%
|
476
+2%
|
554
+17%
|
606
+9%
|
610
+1%
|
629
+3%
|
521
-17%
|
385
-26%
|
345
-10%
|
272
-21%
|
313
+15%
|
468
+49%
|
437
-7%
|
455
+4%
|
447
-2%
|
295
-34%
|
272
-8%
|
(2 343)
N/A
|
(2 242)
+4%
|
(2 212)
+1%
|
(2 148)
+3%
|
594
N/A
|
623
+5%
|
926
+49%
|
1 111
+20%
|
1 162
+5%
|
1 290
+11%
|
1 120
-13%
|
1 155
+3%
|
1 375
+19%
|
1 616
+18%
|
1 712
+6%
|
1 974
+15%
|
2 074
+5%
|
1 989
-4%
|
2 068
+4%
|
2 246
+9%
|
2 340
+4%
|
2 538
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(200)
|
(186)
|
(200)
|
(220)
|
(226)
|
(249)
|
(237)
|
(225)
|
(195)
|
(161)
|
(146)
|
(132)
|
(139)
|
(160)
|
(154)
|
(158)
|
(161)
|
(194)
|
(178)
|
(183)
|
(229)
|
(54)
|
(115)
|
(170)
|
(209)
|
(604)
|
(684)
|
(706)
|
(726)
|
(510)
|
(473)
|
(492)
|
(578)
|
(633)
|
(746)
|
(821)
|
(779)
|
(777)
|
(833)
|
(877)
|
(945)
|
|
| Income from Continuing Operations |
294
|
267
|
267
|
256
|
328
|
356
|
372
|
404
|
326
|
224
|
199
|
141
|
174
|
308
|
283
|
297
|
286
|
102
|
95
|
(2 525)
|
(2 471)
|
(2 266)
|
(2 262)
|
424
|
413
|
322
|
427
|
456
|
564
|
610
|
682
|
883
|
1 038
|
1 079
|
1 229
|
1 253
|
1 210
|
1 291
|
1 413
|
1 463
|
1 593
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
(7)
|
3
|
0
|
0
|
10
|
2
|
4
|
6
|
6
|
2
|
2
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(5)
|
(4)
|
(5)
|
20
|
48
|
148
|
191
|
183
|
137
|
23
|
(46)
|
(90)
|
(122)
|
(102)
|
(132)
|
(154)
|
(162)
|
(197)
|
(207)
|
(212)
|
(246)
|
|
| Net Income (Common) |
294
N/A
|
267
-9%
|
267
+0%
|
258
-3%
|
322
+25%
|
360
+12%
|
376
+5%
|
406
+8%
|
336
-17%
|
226
-33%
|
202
-11%
|
146
-28%
|
181
+24%
|
310
+72%
|
285
-8%
|
297
+4%
|
283
-4%
|
97
-66%
|
86
-11%
|
(2 534)
N/A
|
(2 476)
+2%
|
(2 270)
+8%
|
(2 267)
+0%
|
444
N/A
|
462
+4%
|
470
+2%
|
618
+31%
|
638
+3%
|
701
+10%
|
633
-10%
|
636
+0%
|
793
+25%
|
915
+15%
|
976
+7%
|
1 096
+12%
|
1 099
+0%
|
1 047
-5%
|
1 093
+4%
|
1 206
+10%
|
1 249
+4%
|
1 346
+8%
|
|
| EPS (Diluted) |
34.2
N/A
|
36.02
+5%
|
36.04
+0%
|
34.81
-3%
|
43.47
+25%
|
48.64
+12%
|
50.09
+3%
|
54.09
+8%
|
44.81
-17%
|
7.57
-83%
|
26.92
+256%
|
19.44
-28%
|
24.06
+24%
|
10.38
-57%
|
38.02
+266%
|
39.53
+4%
|
37.78
-4%
|
3.23
-91%
|
11.52
+257%
|
-337.8
N/A
|
-274.14
+19%
|
-68.73
+75%
|
-249.3
-263%
|
48.75
N/A
|
50.69
+4%
|
12.91
-75%
|
67.77
+425%
|
17.49
-74%
|
19.21
+10%
|
17.38
-10%
|
17.59
+1%
|
21.92
+25%
|
25.31
+15%
|
27.01
+7%
|
30.21
+12%
|
30.39
+1%
|
28.93
-5%
|
29.86
+3%
|
33.34
+12%
|
34.59
+4%
|
37.33
+8%
|
|
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