m-up holdings, Inc. (3661.T)
JPY 1826.0
(-0.27%)
JPY 1826.0
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.57 Billion | 15.93 Billion | 13.57 Billion | 12.32 Billion | 11.06 Billion | 6.91 Billion |
| Cost of Revenue | 12.51 Billion | 10.9 Billion | 9.22 Billion | 8.62 Billion | 8.13 Billion | 4.95 Billion |
| Gross Profit | 6.05 Billion | 5.03 Billion | 4.34 Billion | 3.69 Billion | 2.92 Billion | 1.96 Billion |
| Operating Expenses | 3.21 Billion | 2.95 Billion | 2.66 Billion | 2.58 Billion | 2.19 Billion | 1.55 Billion |
| Selling, General and Administrative Expenses | 3.21 Billion | 2.95 Billion | 2.66 Billion | 2.58 Billion | 2.19 Billion | 1.55 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 17 Million | 21.04 Million | 38.09 Million | 18.04 Million | 9.82 Million |
| Cost and Expenses | 15.73 Billion | 13.86 Billion | 11.89 Billion | 11.21 Billion | 10.33 Billion | 6.51 Billion |
| Operating Income | 2.83 Billion | 2.07 Billion | 1.67 Billion | 1.1 Billion | 729.67 Million | 403.4 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.03 Billion | 777 Million | 633.05 Million | 509.98 Million | 603.99 Million | 53.57 Million |
| Earnings before Tax | 2.79 Billion | 2.06 Billion | 1.71 Billion | 1.12 Billion | 926.23 Million | -2.21 Billion |
| Net Income | 1.48 Billion | 1.09 Billion | 976 Million | 633.13 Million | 470.36 Million | -2.26 Billion |
| Earnings Per Share Basic | 41.05 | 30.23 | 27.02 | 17.39 | 12.94 | -68.73 |
| Earnings Per Share Diluted | 41.05 | 30.23 | 26.82 | 17.38 | 12.91 | -68.73 |
| Weighted Average Shares Outstanding | 36.08 Million | 36.15 Million | 36.13 Million | 36.4 Million | 36.35 Million | 33.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.08 Million | 36.15 Million | 36.14 Million | 36.42 Million | 36.42 Million | 33.02 Million |
| Gross Margin | 0.33 | 0.32 | 0.32 | 0.30 | 0.26 | 0.28 |
| EBIT Margin | 0.18 | 0.16 | 0.15 | 0.12 | 0.08 | 0.46 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.04 | -0.33 |
| EBITDA | 3.31 Billion | 2.56 Billion | 2.05 Billion | 1.47 Billion | 1.24 Billion | 572.66 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.12 | 0.09 | 0.07 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.83 Billion | 18.57 Billion | 5.04 Billion | 4.66 Billion | 4.47 Billion | 4.39 Billion |
| Cost of Revenue | 4.08 Billion | 12.51 Billion | 3.51 Billion | 3.14 Billion | 3.01 Billion | 2.84 Billion |
| Gross Profit | 1.75 Billion | 6.05 Billion | 1.53 Billion | 1.51 Billion | 1.45 Billion | 1.54 Billion |
| Operating Expenses | 882 Million | 3.21 Billion | 884 Million | 800 Million | 782 Million | 762 Million |
| Selling, General and Administrative Expenses | 882 Million | - | 884 Million | 800 Million | 782 Million | 762 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27 Million | 11 Million | 8 Million | 5 Million | 3 Million |
| Cost and Expenses | 4.96 Billion | 15.73 Billion | 4.39 Billion | 3.94 Billion | 3.79 Billion | 3.61 Billion |
| Operating Income | 871 Million | 2.83 Billion | 652 Million | 717 Million | 674 Million | 783 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 329 Million | 1.03 Billion | 217 Million | 265 Million | 264 Million | 288 Million |
| Earnings before Tax | 882 Million | 2.79 Billion | 599 Million | 727 Million | 686 Million | 786 Million |
| Net Income | 477 Million | 1.48 Billion | 313 Million | 373 Million | 365 Million | 430 Million |
| Earnings Per Share Basic | 13.27 | - | 8.70 | 10.34 | 10.11 | 11.89 |
| Earnings Per Share Diluted | 13.12 | - | 8.56 | 10.34 | 10.00 | 11.78 |
| Weighted Average Shares Outstanding | 35.88 Million | 36.08 Million | 35.95 Million | 36.05 Million | 36.1 Million | 36.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 36.28 Million | 36.08 Million | 35.99 Million | 36.05 Million | 36.1 Million | 36.15 Million |
| Gross Margin | 0.30 | 0.33 | 0.30 | 0.33 | 0.33 | 0.35 |
| EBIT Margin | 0.17 | - | 0.16 | 0.18 | 0.15 | 0.18 |
| Profit Margin | 0.08 | 0.08 | 0.06 | 0.08 | 0.08 | 0.10 |
| EBITDA | 985 Million | - | 785 Million | 846 Million | 674 Million | 783 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.13 | 0.15 | 0.15 | 0.18 |
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