m-up holdings, Inc.
TSE:3661.T
1246 (JPY) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,574 | 15,936 | 13,574.294 | 12,325.512 | 11,061.851 | 6,919.005 | 3,683.767 | 3,711.78 | 3,736.311 | 3,712.293 | 3,537.17 | 4,278.02 | 3,603.871 | 2,748.297 |
| Cost of Revenue
| 12,519 | 10,902 | 9,225.54 | 8,628.697 | 8,133.676 | 4,958.709 | 2,526.74 | 2,441.519 | 2,380.709 | 2,271.674 | 2,323.744 | 2,979.881 | 2,409.44 | 1,789.807 |
| Gross Profit
| 6,055 | 5,034 | 4,348.754 | 3,696.815 | 2,928.175 | 1,960.296 | 1,157.027 | 1,270.261 | 1,355.602 | 1,440.619 | 1,213.426 | 1,298.139 | 1,194.431 | 958.49 |
| Gross Profit Ratio
| 0.326 | 0.316 | 0.32 | 0.3 | 0.265 | 0.283 | 0.314 | 0.342 | 0.363 | 0.388 | 0.343 | 0.303 | 0.331 | 0.349 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 321 | 318 | 311 | 298 | 261 | 182 | 113 | 122 | 410.962 | 296 | 0 | 78 | 0 | 0 |
| Selling & Marketing Expenses
| 1,306 | 1,244 | 1,106 | 835 | 906 | 589 | 332 | 387 | 577 | 541 | 0 | 340 | 0 | 0 |
| SG&A
| 3,218 | 2,959 | 2,669 | 2,589 | 2,199 | 1,554 | 865.919 | 841.695 | 987.962 | 837 | 0 | 676 | 0 | 0 |
| Other Expenses
| 27 | 17 | 21.041 | 38.093 | 18.044 | 9.824 | 23.94 | 11.799 | -26.869 | 50.47 | -47.813 | 2.884 | -16.443 | 0.142 |
| Operating Expenses
| 3,218 | 2,959 | 2,669.175 | 2,589.064 | 2,198.497 | 1,556.889 | 847.956 | 844.256 | 958.574 | 885.82 | 746.123 | 696.922 | 707.507 | 591.977 |
| Operating Income
| 2,837 | 2,074 | 1,679.578 | 1,107.75 | 729.677 | 403.406 | 309.07 | 426.004 | 397.027 | 554.798 | 467.302 | 601.216 | 486.923 | 366.511 |
| Operating Income Ratio
| 0.153 | 0.13 | 0.124 | 0.09 | 0.066 | 0.058 | 0.084 | 0.115 | 0.106 | 0.149 | 0.132 | 0.141 | 0.135 | 0.133 |
| Total Other Income Expenses Net
| -39 | -8 | 31 | 11 | 197 | -2,618 | -13.645 | 41.839 | -12.308 | 51.018 | -14.809 | 13.933 | -15.729 | -1.96 |
| Income Before Tax
| 2,798 | 2,068 | 1,711.947 | 1,120.088 | 926.239 | -2,212.044 | 295.426 | 467.844 | 384.72 | 605.817 | 452.494 | 615.15 | 471.195 | 364.553 |
| Income Before Tax Ratio
| 0.151 | 0.13 | 0.126 | 0.091 | 0.084 | -0.32 | 0.08 | 0.126 | 0.103 | 0.163 | 0.128 | 0.144 | 0.131 | 0.133 |
| Income Tax Expense
| 1,034 | 777 | 633.055 | 509.984 | 603.995 | 53.575 | 193.631 | 159.77 | 160.753 | 249.447 | 185.859 | 240.676 | 210.184 | 162.239 |
| Net Income
| 1,481 | 1,093 | 976 | 633.139 | 470.361 | -2,269.766 | 96.994 | 310.217 | 226.161 | 359.509 | 266.635 | 374.473 | 261.011 | 202.314 |
| Net Income Ratio
| 0.08 | 0.069 | 0.072 | 0.051 | 0.043 | -0.328 | 0.026 | 0.084 | 0.061 | 0.097 | 0.075 | 0.088 | 0.072 | 0.074 |
| EPS
| 41.05 | 30.23 | 27.02 | 17.39 | 12.94 | -68.73 | 3.24 | 10.41 | 7.59 | 12.83 | 9.84 | 14.33 | 11.56 | 8.15 |
| EPS Diluted
| 40.52 | 30.23 | 26.82 | 17.38 | 12.91 | -68.73 | 3.24 | 10.38 | 7.57 | 12.16 | 9.04 | 12.83 | 10.04 | 8.15 |
| EBITDA
| 3,351 | 2,591 | 2,046.218 | 1,496.868 | 870.104 | 3,217.134 | 403.508 | 470.308 | 428.098 | 655.791 | 507.577 | 646.284 | 513.741 | 393.037 |
| EBITDA Ratio
| 0.18 | 0.163 | 0.151 | 0.121 | 0.079 | 0.465 | 0.11 | 0.127 | 0.115 | 0.177 | 0.143 | 0.151 | 0.143 | 0.143 |