m-up holdings, Inc.

3661・Prime Market・Information & Communication

Official website

m-up holdings, Inc.

3661・Prime Market・Information & Communication

Official website

m-up holdings, Inc.3661

Reference Indicators

Market Cap

539¥100M

P/E (Forecast)

—

P/B

5.5x

Dividend Yield (Forecast)

3.25%

ROE

34.7%

EV/EBITDA

7.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	13,574	15,936	18,574	25,782	31,715
Cost of Sales	9,225	10,902	12,519	17,962	22,846
Gross Profit	4,348	5,033	6,054	7,819	8,869
SG&A Expenses	2,669	2,959	3,228	3,753	3,866
Operating Income	1,679	2,074	2,825	4,065	5,003
Non-operating Income	44	24	46	56	434
Non-operating Expenses	5	31	3	9	5
Ordinary Income	1,717	2,068	2,867	4,113	5,432
Extraordinary Income	1	—	—	30	11
Extraordinary Losses	7	—	68	904	426
Pre-tax Income	1,711	2,068	2,798	3,238	5,016
Income Taxes	633	777	1,034	1,294	1,640
Net Income	976	1,093	1,481	1,664	2,969
EBITDA	2,054	2,568	3,339	4,431	5,200
Gross Margin	32.0%	31.6%	32.6%	30.3%	28.0%
Operating Margin	12.4%	13.0%	15.2%	15.8%	15.8%
ROA	6.9%	6.6%	7.6%	6.7%	9.4%
ROE	20.9%	19.4%	23.7%	23.7%	34.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
コンテンツ事業	27,272	4,515	16.6%
電子チケット事業	4,399	1,353	30.8%
その他	43	-23	-53.5%