m-up holdings, Inc. (3661.T) - Quarterly Income Statement

Home
3661.T
Financials

1369 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	5,837	5,047	4,662	4,472	4,393	4,076	4,096	3,903	3,861	3,555.27	3,704.248	3,237.14	3,077.636	3,139.585	3,283.8	2,964.129	2,937.998	2,951.999	2,799.312	2,762.592	2,547.948	2,387.172	2,505.132	963.166	1,063.535	892.929	997.556	920.979	872.303	990.017	1,082.185	809.201	830.377	941.646	1,020.279	890.973	883.413	947.622	1,003.825	890.494	870.352	828.463	856.01	896.114	956.583	1,040.297	1,246.636	1,203.612	787.475
Cost of Revenue Numbers are in millions	4,084	3,511	3,145	3,015	2,848	2,885	2,798	2,623	2,596	2,562.236	2,410.013	2,173.158	2,080.133	2,271.925	2,237.211	2,067.631	2,051.93	2,205.293	2,023.737	2,033.641	1,871.005	1,760.483	1,773.537	671.549	753.14	627.601	689.165	639.046	570.928	640.347	753.493	532.724	514.955	616.751	713.587	543.195	507.176	603.169	573.919	559.019	535.567	546.183	527.234	568.187	682.14	747.209	881.342	860.129	491.201
Gross Profit Numbers are in millions	1,753	1,536	1,517	1,457	1,545	1,191	1,298	1,280	1,265	993.034	1,294.235	1,063.982	997.503	867.66	1,046.589	896.498	886.068	746.706	775.575	728.951	676.943	626.689	731.595	291.617	310.395	265.328	308.391	281.933	301.375	349.67	328.692	276.477	315.422	324.895	306.692	347.778	376.237	344.453	429.906	331.475	334.785	282.28	328.776	327.927	274.443	293.088	365.294	343.483	296.274
Gross Profit Ratio Numbers are in millions	0.3	0.304	0.325	0.326	0.352	0.292	0.317	0.328	0.328	0.279	0.349	0.329	0.324	0.276	0.319	0.302	0.302	0.253	0.277	0.264	0.266	0.263	0.292	0.303	0.292	0.297	0.309	0.306	0.345	0.353	0.304	0.342	0.38	0.345	0.301	0.39	0.426	0.363	0.428	0.372	0.385	0.341	0.384	0.366	0.287	0.282	0.293	0.285	0.376
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	321	0	0	0	318	0	0	0	311	0	0	0	298	0	0	0	261	0	0	0	182	0	0	0	113	0	0	0	122	0	0	0	-312	0	0	0	-329	0	0	0	0	0	0	0	78	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,306	0	0	0	1,244	0	0	0	1,106	0	0	0	835	0	0	0	906	0	0	0	589	0	0	0	332	0	0	0	387	0	0	0	577	0	0	0	541	0	0	0	0	0	0	0	340	0	0	0
SG&A Numbers are in millions	882	884	800	782	762	829	773	698	659	693	691	652	633.85	672.341	688	631	597	600	533	516	550	573	528	207	246	219	222	189	235	217	223	200	202	265	253	239	231	212	239	202	184	0	0	0	0	159	185	177	0
Other Expenses Numbers are in millions	0	11	8	5	3	7	5	2	3	13.011	0.75	3.471	3.809	14.249	13.949	6.673	3.222	10.904	3.108	2.737	1.295	-10.063	17.11	1.399	1.378	16.894	2.076	2.264	2.706	4.395	2.451	1.364	3.589	-31.695	2.889	1.21	0.727	45.034	3.038	1.963	0.435	0.392	-34.557	-8.208	-5.44	0.074	2.34	0.326	0.144
Operating Expenses Numbers are in millions	882	884	800	782	762	829	773	698	659	693.053	690.621	651.651	633.85	672.341	688.179	631.17	597.374	597.623	534.555	515.939	550.38	573.194	529.394	207.099	247.202	200.932	221.833	189.565	235.626	217.319	223.004	200.374	203.559	233.467	254.591	239.155	231.361	257.327	241.288	203.131	184.074	194.712	177.83	192.602	180.979	178.952	185.208	177.653	155.109
Operating Income Numbers are in millions	871	652	717	674	783	361	526	582	605	299.981	603.614	412.331	363.652	195.319	358.409	265.329	288.693	149.083	241.02	213.012	126.562	53.495	202.2	84.518	63.193	64.396	86.558	92.368	65.748	132.35	105.689	76.102	111.863	91.427	52.102	108.623	144.875	87.126	188.619	128.342	150.711	87.568	150.946	135.325	93.463	114.136	180.086	165.829	141.165
Operating Income Ratio Numbers are in millions	0.149	0.129	0.154	0.151	0.178	0.089	0.128	0.149	0.157	0.084	0.163	0.127	0.118	0.062	0.109	0.09	0.098	0.051	0.086	0.077	0.05	0.022	0.081	0.088	0.059	0.072	0.087	0.1	0.075	0.134	0.098	0.094	0.135	0.097	0.051	0.122	0.164	0.092	0.188	0.144	0.173	0.106	0.176	0.151	0.098	0.11	0.144	0.138	0.179
Total Other Income Expenses Net Numbers are in millions	11	-53	10	12	3	-22	3	10	1	-39	9	81	-18.183	-31.656	14.644	7.968	21.382	184.476	4.074	8.877	-0.866	-23.437	14.229	-2,604.323	-1.919	-64.813	29.885	2.337	18.946	18.794	18.838	1.005	3.202	-94.952	31.376	41.257	10.011	45.53	3.039	2.014	0.435	-6.465	-37.815	-13.895	43.366	8.634	2.116	2.958	0.225
Income Before Tax Numbers are in millions	882	599	727	686	786	339	529	592	608	259.952	613.875	492.65	345.47	163.662	373.054	273.296	310.076	333.56	245.093	221.89	125.696	30.057	216.43	-2,519.805	61.274	-0.417	116.443	94.705	84.695	151.145	124.526	77.108	115.065	-3.524	83.477	149.88	154.887	132.656	191.657	130.358	151.146	81.103	113.131	121.43	136.83	122.77	182.202	168.788	141.39
Income Before Tax Ratio Numbers are in millions	0.151	0.119	0.156	0.153	0.179	0.083	0.129	0.152	0.157	0.073	0.166	0.152	0.112	0.052	0.114	0.092	0.106	0.113	0.088	0.08	0.049	0.013	0.086	-2.616	0.058	-0	0.117	0.103	0.097	0.153	0.115	0.095	0.139	-0.004	0.082	0.168	0.175	0.14	0.191	0.146	0.174	0.098	0.132	0.136	0.143	0.118	0.146	0.14	0.18
Income Tax Expense Numbers are in millions	329	217	265	264	288	128	197	220	232	130.152	238.642	144.998	119.263	75.246	152.798	125.806	156.134	291.133	133.318	103.391	76.153	-103.591	94.123	47.859	15.184	71.69	47.858	42.671	31.412	38.705	45.067	39.093	36.905	17.855	37.813	53.813	51.272	52.226	67.845	65.73	63.646	28.633	61.676	46.253	49.297	42.723	67.403	79.185	51.365
Net Income Numbers are in millions	477	313	373	365	430	178	276	322	317	131.929	328.041	319.105	197.317	70.64	205.467	162.633	194.399	138.444	142.902	142.399	46.616	129.906	125.165	-2,568.628	43.791	-76.349	67.584	51.265	54.494	110.027	80.694	40.047	79.449	-19.569	46.048	96.068	103.614	90.353	115.6	66.056	87.5	52.47	51.455	75.177	87.533	80.047	114.798	89.604	90.024
Net Income Ratio Numbers are in millions	0.082	0.062	0.08	0.082	0.098	0.044	0.067	0.083	0.082	0.037	0.089	0.099	0.064	0.022	0.063	0.055	0.066	0.047	0.051	0.052	0.018	0.054	0.05	-2.667	0.041	-0.086	0.068	0.056	0.062	0.111	0.075	0.049	0.096	-0.021	0.045	0.108	0.117	0.095	0.115	0.074	0.101	0.063	0.06	0.084	0.092	0.077	0.092	0.074	0.114
EPS Numbers are in millions	13.27	8.7	10.34	10.11	11.89	4.92	7.63	8.91	8.77	3.65	9.07	8.84	5.46	1.96	5.69	4.46	5.33	3.8	3.92	3.93	1.29	3.59	3.45	-85.84	1.46	-2.55	2.26	1.72	1.83	3.69	2.7	1.34	2.67	-0.66	1.55	3.22	3.48	3.03	3.88	2.37	3.14	1.88	1.85	2.79	3.25	2.97	4.26	3.44	3.46
EPS Diluted Numbers are in millions	13.12	8.56	10.34	10	11.78	4.92	7.44	8.89	8.74	3.62	8.98	8.77	5.46	1.96	5.69	4.46	5.33	3.8	3.92	3.93	1.28	3.59	3.45	-85.84	1.46	-2.55	2.26	1.72	1.82	3.69	2.7	1.34	2.66	-0.66	1.55	3.22	3.47	3.03	3.88	2.37	2.97	1.88	1.85	2.79	2.97	2.97	4.26	3.44	3.31
EBITDA Numbers are in millions	985	785	846	674	783	391	525	582	606	354.953	595.072	335.898	385.606	243.424	357.004	263.428	270.285	-24.812	240.678	206.937	127.737	66.897	204.277	2,708.89	67.808	144.069	58.734	92.368	49.505	115.305	99.91	76.103	112.17	155.38	23.616	68.577	135.592	132.656	191.657	130.815	150.711	94.511	156.726	142.864	46.105	107.77	180.086	165.83	141.165
EBITDA Ratio Numbers are in millions	0.169	0.156	0.181	0.151	0.178	0.096	0.128	0.149	0.157	0.1	0.161	0.104	0.125	0.078	0.109	0.089	0.092	-0.008	0.086	0.075	0.05	0.028	0.082	2.812	0.064	0.161	0.059	0.1	0.057	0.116	0.092	0.094	0.135	0.165	0.023	0.077	0.153	0.14	0.191	0.147	0.173	0.114	0.183	0.159	0.048	0.104	0.144	0.138	0.179

m-up holdings, Inc.

TSE:3661.T Add to watchlist

TSE:3661.T