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3661 m-up holdings

Watchlist
  • 1596
  • +2+0.13%
20min DelayNot Open Dec 25 15:30 JST
58.25BMarket Cap39.40P/E (Static)

m-up holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
(Q3)Dec 31, 2022
(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
55.62%9.5B
26.71%8.78B
26.71%8.78B
26.46%5.92B
62.87%6.11B
62.47%6.16B
2.77%6.93B
2.77%6.93B
-21.76%4.68B
-24.97%3.75B
-Cash and cash equivalents
55.62%9.5B
26.71%8.78B
26.71%8.78B
26.46%5.92B
62.87%6.11B
62.90%6.16B
2.93%6.93B
2.93%6.93B
-21.76%4.68B
-24.97%3.75B
Receivables
-13.70%2.12B
28.07%3.43B
28.07%3.43B
20.17%3.46B
-4.89%2.45B
62.53%2.67B
12.73%2.68B
12.73%2.68B
43.46%2.88B
59.86%2.58B
-Accounts receivable
-13.70%2.12B
37.25%2.56B
37.25%2.56B
20.17%3.46B
-4.89%2.45B
62.53%2.67B
-4.31%1.87B
-4.31%1.87B
43.46%2.88B
59.86%2.58B
-Gross accounts receivable
-13.70%2.12B
37.25%2.56B
37.25%2.56B
20.17%3.46B
-4.89%2.45B
62.53%2.67B
-4.31%1.87B
-4.31%1.87B
43.46%2.88B
59.86%2.58B
-Other receivables
----
6.92%865M
6.92%865M
----
----
----
91.25%809M
91.25%809M
----
----
Inventory
493.62%279M
51.85%41M
51.85%41M
75.00%56M
20.51%47M
2.44%42M
50.00%27M
50.00%27M
28.25%32M
19.22%39M
Prepaid assets
108.65%2.17B
47.23%1.76B
47.23%1.76B
35.02%1.36B
-25.91%1.04B
-76.33%440M
--1.19B
--1.19B
--1.01B
--1.41B
Other current assets
48.58%2.62B
41.05%859M
41.05%859M
18.02%1.82B
-14.73%1.76B
12.70%2B
-34.52%609M
-34.52%609M
0.57%1.54B
6.27%2.06B
Total current assets
46.27%16.69B
29.99%14.86B
29.99%14.86B
24.39%12.61B
15.97%11.41B
24.20%11.31B
13.60%11.43B
13.60%11.43B
6.17%10.14B
14.57%9.84B
Non current assets
Net PPE
3.54%1.14B
21.37%1.2B
21.37%1.2B
15.65%1.18B
6.36%1.1B
-6.53%987M
-7.98%992M
-7.98%992M
-8.39%1.02B
37.98%1.04B
-Gross PP&E
3.54%1.14B
19.64%1.55B
19.64%1.55B
15.65%1.18B
6.36%1.1B
-6.53%987M
0.39%1.29B
0.39%1.29B
-8.39%1.02B
37.98%1.04B
-Accumulated depreciation
----
-13.95%-343M
-13.95%-343M
----
----
----
-43.33%-301M
-43.33%-301M
----
----
Total investment
-14.39%1.71B
-9.78%1.85B
-9.78%1.85B
9.13%1.83B
36.19%2B
21.89%1.75B
45.11%2.05B
45.11%2.05B
2.81%1.68B
12.51%1.47B
-Financial asset investment
-14.39%1.71B
-9.78%1.85B
-9.78%1.85B
9.13%1.83B
36.19%2B
21.89%1.75B
45.11%2.05B
45.11%2.05B
2.81%1.68B
12.51%1.47B
-Including:Available-for-sale securities
-14.39%1.71B
-9.78%1.85B
-9.78%1.85B
9.13%1.83B
36.19%2B
21.89%1.75B
45.11%2.05B
45.11%2.05B
2.81%1.68B
12.51%1.47B
Long-term accounts receivable and other receivables
----
-11.90%111M
-11.90%111M
----
----
----
-3.82%126M
-3.82%126M
----
----
Goodwill and other intangible assets
-44.69%547M
-42.99%699M
-42.99%699M
-32.01%873M
-28.23%989M
16.74%1.09B
22.36%1.23B
22.36%1.23B
29.02%1.28B
36.51%1.38B
-Goodwill
--0
-66.67%109M
-66.67%109M
-57.33%163M
-50.11%218M
-44.40%273M
-40.11%327M
-40.11%327M
-36.43%382M
-33.34%437M
-Other intangible assets
-29.05%547M
-34.37%590M
-34.37%590M
-21.29%710M
-18.07%771M
84.81%815M
97.15%899M
97.15%899M
128.77%902M
165.93%941M
Deferred tax assets-non current
----
15.15%418M
15.15%418M
----
----
----
45.20%363M
45.20%363M
----
----
Other non current assets
37.89%1.14B
60.63%408M
60.63%408M
51.47%874M
44.15%826M
42.64%756M
2.01%254M
2.01%254M
5.79%577M
4.79%573M
Total non current assets
-7.68%4.54B
-6.41%4.69B
-6.41%4.69B
4.35%4.75B
10.36%4.92B
15.87%4.59B
21.53%5.01B
21.53%5.01B
6.38%4.55B
23.34%4.46B
Total assets
30.02%21.23B
18.90%19.55B
18.90%19.55B
18.16%17.36B
14.21%16.33B
21.67%15.9B
15.91%16.44B
15.91%16.44B
6.26%14.69B
17.19%14.3B
Liabilities
Current liabilities
Payables
45.85%7.99B
32.24%7.3B
32.24%7.3B
14.12%5.89B
17.03%5.48B
15.34%4.65B
6.44%5.52B
6.44%5.52B
-11.10%5.16B
10.09%4.68B
-accounts payable
33.14%5.56B
6.17%4.85B
6.17%4.85B
2.99%4.37B
6.58%4.18B
7.73%3.57B
3.72%4.57B
3.72%4.57B
7.13%4.24B
23.86%3.92B
-Total tax payable
64.90%869M
15.41%659M
15.41%659M
39.64%391M
23.71%527M
31.85%178M
47.55%571M
47.55%571M
77.85%280M
63.27%426M
-Other payable
101.42%1.56B
374.73%1.79B
374.73%1.79B
76.72%1.13B
130.36%774M
54.72%902M
-3.59%376M
-3.59%376M
-62.12%640M
-59.37%336M
Pension and other retirement benefit plans
59.00%159M
0.87%233M
0.87%233M
22.48%158M
117.39%100M
67.86%47M
18.46%231M
18.46%231M
32.06%129M
6.92%46M
Accrued and deferred income
35.79%4.85B
17.93%4.18B
17.93%4.18B
46.22%3.89B
10.32%3.57B
42.22%4.34B
23.89%3.54B
23.89%3.54B
123.23%2.66B
142.92%3.24B
Other current liabilities
305.58%872M
37.75%489M
37.75%489M
18.97%232M
53.57%215M
32.69%345M
-12.13%355M
-12.13%355M
-83.31%195M
-89.69%140M
Current liabilities
48.11%13.87B
26.44%12.2B
26.44%12.2B
24.85%10.17B
15.55%9.36B
27.28%9.38B
11.62%9.65B
11.62%9.65B
-1.42%8.15B
16.01%8.1B
Non current liabilities
Long term provisions
51.22%124M
217.95%124M
217.95%124M
110.26%82M
110.26%82M
0.00%39M
0.00%39M
0.00%39M
-1.60%39M
-1.48%39M
Non current deferred liabilities
-19.54%70M
-14.44%77M
-14.44%77M
-17.57%61M
3.57%87M
-29.41%72M
-8.16%90M
-8.16%90M
-38.90%74M
-37.05%84M
Other non current liabilities
0.00%12M
0.00%12M
0.00%12M
0.00%12M
0.00%12M
9.09%12M
9.09%12M
9.09%12M
29.88%12M
32.41%12M
Total non current liabilities
13.81%206M
51.06%213M
51.06%213M
24.00%155M
34.07%181M
-19.08%123M
-4.73%141M
-4.73%141M
-26.47%125M
-25.86%135M
Total liabilities
47.46%14.07B
26.79%12.41B
26.79%12.41B
24.84%10.33B
15.85%9.54B
26.34%9.5B
11.34%9.79B
11.34%9.79B
-1.93%8.27B
14.95%8.24B
Shareholders'equity
Share capital
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
1.23%317M
2.18%317M
-common stock
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
0.00%317M
1.23%317M
2.18%317M
Additional paid-in capital
1.23%3.86B
-0.03%3.82B
-0.03%3.82B
-0.03%3.82B
-0.03%3.82B
2.88%3.82B
2.88%3.82B
2.88%3.82B
3.58%3.82B
3.44%3.82B
Retained earnings
33.50%4.13B
42.17%3.78B
42.17%3.78B
39.79%3.46B
40.33%3.09B
43.97%2.71B
46.26%2.66B
46.26%2.66B
46.99%2.48B
62.18%2.2B
Less: Treasury stock
132.65%791M
120.00%440M
120.00%440M
70.00%340M
70.00%340M
-0.99%200M
-0.99%200M
-0.99%200M
-1.31%200M
-1.31%200M
Other reserves
-69.18%-1.24B
-163.06%-1.12B
-163.06%-1.12B
-109.80%-942M
-51.77%-730M
-59.77%-818M
21.59%-425M
21.59%-425M
-12.77%-449M
-24.68%-481M
Other equity interest
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
0.00%30M
-9.09%30M
-9.09%30M
-31.44%30M
-28.15%30M
Total stockholders'equity
2.04%6.31B
3.00%6.38B
3.00%6.38B
5.87%6.34B
8.76%6.18B
12.06%5.85B
20.72%6.19B
20.72%6.19B
16.90%5.99B
18.16%5.68B
Noncontrolling interests
40.86%848M
64.86%760M
64.86%760M
61.07%691M
60.96%602M
68.42%544M
74.62%461M
74.62%461M
60.63%429M
68.28%374M
Total equity
5.48%7.16B
7.29%7.14B
7.29%7.14B
9.56%7.04B
11.98%6.78B
15.34%6.4B
23.35%6.66B
23.35%6.66B
19.06%6.42B
20.38%6.06B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Sep 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023(Q3)Dec 31, 2022(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 55.62%9.5B26.71%8.78B26.71%8.78B26.46%5.92B62.87%6.11B62.47%6.16B2.77%6.93B2.77%6.93B-21.76%4.68B-24.97%3.75B
-Cash and cash equivalents 55.62%9.5B26.71%8.78B26.71%8.78B26.46%5.92B62.87%6.11B62.90%6.16B2.93%6.93B2.93%6.93B-21.76%4.68B-24.97%3.75B
Receivables -13.70%2.12B28.07%3.43B28.07%3.43B20.17%3.46B-4.89%2.45B62.53%2.67B12.73%2.68B12.73%2.68B43.46%2.88B59.86%2.58B
-Accounts receivable -13.70%2.12B37.25%2.56B37.25%2.56B20.17%3.46B-4.89%2.45B62.53%2.67B-4.31%1.87B-4.31%1.87B43.46%2.88B59.86%2.58B
-Gross accounts receivable -13.70%2.12B37.25%2.56B37.25%2.56B20.17%3.46B-4.89%2.45B62.53%2.67B-4.31%1.87B-4.31%1.87B43.46%2.88B59.86%2.58B
-Other receivables ----6.92%865M6.92%865M------------91.25%809M91.25%809M--------
Inventory 493.62%279M51.85%41M51.85%41M75.00%56M20.51%47M2.44%42M50.00%27M50.00%27M28.25%32M19.22%39M
Prepaid assets 108.65%2.17B47.23%1.76B47.23%1.76B35.02%1.36B-25.91%1.04B-76.33%440M--1.19B--1.19B--1.01B--1.41B
Other current assets 48.58%2.62B41.05%859M41.05%859M18.02%1.82B-14.73%1.76B12.70%2B-34.52%609M-34.52%609M0.57%1.54B6.27%2.06B
Total current assets 46.27%16.69B29.99%14.86B29.99%14.86B24.39%12.61B15.97%11.41B24.20%11.31B13.60%11.43B13.60%11.43B6.17%10.14B14.57%9.84B
Non current assets
Net PPE 3.54%1.14B21.37%1.2B21.37%1.2B15.65%1.18B6.36%1.1B-6.53%987M-7.98%992M-7.98%992M-8.39%1.02B37.98%1.04B
-Gross PP&E 3.54%1.14B19.64%1.55B19.64%1.55B15.65%1.18B6.36%1.1B-6.53%987M0.39%1.29B0.39%1.29B-8.39%1.02B37.98%1.04B
-Accumulated depreciation -----13.95%-343M-13.95%-343M-------------43.33%-301M-43.33%-301M--------
Total investment -14.39%1.71B-9.78%1.85B-9.78%1.85B9.13%1.83B36.19%2B21.89%1.75B45.11%2.05B45.11%2.05B2.81%1.68B12.51%1.47B
-Financial asset investment -14.39%1.71B-9.78%1.85B-9.78%1.85B9.13%1.83B36.19%2B21.89%1.75B45.11%2.05B45.11%2.05B2.81%1.68B12.51%1.47B
-Including:Available-for-sale securities -14.39%1.71B-9.78%1.85B-9.78%1.85B9.13%1.83B36.19%2B21.89%1.75B45.11%2.05B45.11%2.05B2.81%1.68B12.51%1.47B
Long-term accounts receivable and other receivables -----11.90%111M-11.90%111M-------------3.82%126M-3.82%126M--------
Goodwill and other intangible assets -44.69%547M-42.99%699M-42.99%699M-32.01%873M-28.23%989M16.74%1.09B22.36%1.23B22.36%1.23B29.02%1.28B36.51%1.38B
-Goodwill --0-66.67%109M-66.67%109M-57.33%163M-50.11%218M-44.40%273M-40.11%327M-40.11%327M-36.43%382M-33.34%437M
-Other intangible assets -29.05%547M-34.37%590M-34.37%590M-21.29%710M-18.07%771M84.81%815M97.15%899M97.15%899M128.77%902M165.93%941M
Deferred tax assets-non current ----15.15%418M15.15%418M------------45.20%363M45.20%363M--------
Other non current assets 37.89%1.14B60.63%408M60.63%408M51.47%874M44.15%826M42.64%756M2.01%254M2.01%254M5.79%577M4.79%573M
Total non current assets -7.68%4.54B-6.41%4.69B-6.41%4.69B4.35%4.75B10.36%4.92B15.87%4.59B21.53%5.01B21.53%5.01B6.38%4.55B23.34%4.46B
Total assets 30.02%21.23B18.90%19.55B18.90%19.55B18.16%17.36B14.21%16.33B21.67%15.9B15.91%16.44B15.91%16.44B6.26%14.69B17.19%14.3B
Liabilities
Current liabilities
Payables 45.85%7.99B32.24%7.3B32.24%7.3B14.12%5.89B17.03%5.48B15.34%4.65B6.44%5.52B6.44%5.52B-11.10%5.16B10.09%4.68B
-accounts payable 33.14%5.56B6.17%4.85B6.17%4.85B2.99%4.37B6.58%4.18B7.73%3.57B3.72%4.57B3.72%4.57B7.13%4.24B23.86%3.92B
-Total tax payable 64.90%869M15.41%659M15.41%659M39.64%391M23.71%527M31.85%178M47.55%571M47.55%571M77.85%280M63.27%426M
-Other payable 101.42%1.56B374.73%1.79B374.73%1.79B76.72%1.13B130.36%774M54.72%902M-3.59%376M-3.59%376M-62.12%640M-59.37%336M
Pension and other retirement benefit plans 59.00%159M0.87%233M0.87%233M22.48%158M117.39%100M67.86%47M18.46%231M18.46%231M32.06%129M6.92%46M
Accrued and deferred income 35.79%4.85B17.93%4.18B17.93%4.18B46.22%3.89B10.32%3.57B42.22%4.34B23.89%3.54B23.89%3.54B123.23%2.66B142.92%3.24B
Other current liabilities 305.58%872M37.75%489M37.75%489M18.97%232M53.57%215M32.69%345M-12.13%355M-12.13%355M-83.31%195M-89.69%140M
Current liabilities 48.11%13.87B26.44%12.2B26.44%12.2B24.85%10.17B15.55%9.36B27.28%9.38B11.62%9.65B11.62%9.65B-1.42%8.15B16.01%8.1B
Non current liabilities
Long term provisions 51.22%124M217.95%124M217.95%124M110.26%82M110.26%82M0.00%39M0.00%39M0.00%39M-1.60%39M-1.48%39M
Non current deferred liabilities -19.54%70M-14.44%77M-14.44%77M-17.57%61M3.57%87M-29.41%72M-8.16%90M-8.16%90M-38.90%74M-37.05%84M
Other non current liabilities 0.00%12M0.00%12M0.00%12M0.00%12M0.00%12M9.09%12M9.09%12M9.09%12M29.88%12M32.41%12M
Total non current liabilities 13.81%206M51.06%213M51.06%213M24.00%155M34.07%181M-19.08%123M-4.73%141M-4.73%141M-26.47%125M-25.86%135M
Total liabilities 47.46%14.07B26.79%12.41B26.79%12.41B24.84%10.33B15.85%9.54B26.34%9.5B11.34%9.79B11.34%9.79B-1.93%8.27B14.95%8.24B
Shareholders'equity
Share capital 0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M1.23%317M2.18%317M
-common stock 0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M0.00%317M1.23%317M2.18%317M
Additional paid-in capital 1.23%3.86B-0.03%3.82B-0.03%3.82B-0.03%3.82B-0.03%3.82B2.88%3.82B2.88%3.82B2.88%3.82B3.58%3.82B3.44%3.82B
Retained earnings 33.50%4.13B42.17%3.78B42.17%3.78B39.79%3.46B40.33%3.09B43.97%2.71B46.26%2.66B46.26%2.66B46.99%2.48B62.18%2.2B
Less: Treasury stock 132.65%791M120.00%440M120.00%440M70.00%340M70.00%340M-0.99%200M-0.99%200M-0.99%200M-1.31%200M-1.31%200M
Other reserves -69.18%-1.24B-163.06%-1.12B-163.06%-1.12B-109.80%-942M-51.77%-730M-59.77%-818M21.59%-425M21.59%-425M-12.77%-449M-24.68%-481M
Other equity interest 0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M0.00%30M-9.09%30M-9.09%30M-31.44%30M-28.15%30M
Total stockholders'equity 2.04%6.31B3.00%6.38B3.00%6.38B5.87%6.34B8.76%6.18B12.06%5.85B20.72%6.19B20.72%6.19B16.90%5.99B18.16%5.68B
Noncontrolling interests 40.86%848M64.86%760M64.86%760M61.07%691M60.96%602M68.42%544M74.62%461M74.62%461M60.63%429M68.28%374M
Total equity 5.48%7.16B7.29%7.14B7.29%7.14B9.56%7.04B11.98%6.78B15.34%6.4B23.35%6.66B23.35%6.66B19.06%6.42B20.38%6.06B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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