M-up Holdings Inc
TSE:3661

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M-up Holdings Inc Logo
M-up Holdings Inc
TSE:3661
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Price: 825 JPY 0.61% Market Closed
Market Cap: ¥59.9B

Balance Sheet

Balance Sheet Decomposition
M-up Holdings Inc

Balance Sheet
M-up Holdings Inc

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Balance Sheet
Currency: JPY
Mar-2007 Mar-2008 Mar-2009 Mar-2010 Mar-2011 Mar-2012 Mar-2013 Mar-2014 Mar-2015 Mar-2016 Mar-2017 Mar-2018 Mar-2019 Mar-2020 Mar-2021 Mar-2022 Mar-2023 Mar-2024 Mar-2025
Assets
Cash & Cash Equivalents
325
267
378
372
596
947
507
877
702
752
1 173
1 405
5 358
4 871
4 740
6 732
6 929
8 780
12 327
Cash Equivalents
325
267
378
372
596
947
507
877
702
752
1 173
1 405
5 358
4 871
4 740
6 732
6 929
8 780
12 327
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
34
80
10
0
0
0
Total Receivables
214
246
400
537
647
652
847
692
654
601
740
825
1 652
1 564
1 430
1 940
2 675
3 426
3 706
Accounts Receivables
214
246
400
537
647
652
694
575
654
601
740
581
1 193
1 564
1 430
1 940
1 866
2 561
2 262
Other Receivables
0
0
0
0
0
0
153
117
0
0
0
245
458
0
0
0
809
865
1 444
Inventory
9
70
63
115
45
71
299
218
185
49
13
24
29
23
37
20
27
41
66
Other Current Assets
9
24
48
70
63
75
114
158
175
215
182
154
358
1 361
1 284
1 362
1 801
2 614
3 644
Total Current Assets
558
607
889
1 093
1 352
1 744
1 767
1 946
1 717
1 617
2 109
2 409
7 396
7 853
7 572
10 063
11 432
14 861
19 743
PP&E Net
10
8
7
18
22
21
47
139
155
242
281
258
480
753
760
1 079
993
1 204
1 318
PP&E Gross
10
8
7
18
22
21
47
139
155
242
281
258
480
753
760
1 079
993
1 204
1 318
Accumulated Depreciation
3
6
6
2
11
17
41
50
58
41
53
68
106
108
150
212
301
343
385
Intangible Assets
15
21
25
22
55
69
60
37
15
6
59
37
473
484
395
456
899
590
276
Goodwill
26
13
0
0
0
0
89
71
56
36
19
1
1 202
983
765
546
327
109
0
Note Receivable
0
50
50
50
50
50
113
88
35
0
85
83
78
87
84
131
126
111
99
Long-Term Investments
0
0
0
0
0
10
314
448
409
615
442
126
200
180
1 705
1 410
2 046
1 846
1 977
Other Long-Term Assets
26
23
10
32
28
20
34
101
342
135
75
127
383
321
480
500
619
828
1 254
Other Assets
26
13
0
0
0
0
89
71
56
36
19
1
1 202
983
765
546
327
109
0
Total Assets
633
N/A
676
+7%
980
+45%
1 217
+24%
1 507
+24%
1 913
+27%
2 424
+27%
2 831
+17%
2 727
-4%
2 683
-2%
3 069
+14%
3 042
-1%
10 213
+236%
10 660
+4%
11 761
+10%
14 186
+21%
16 442
+16%
19 549
+19%
24 667
+26%
Liabilities
Accounts Payable
226
249
374
389
444
407
612
923
431
420
444
408
2 079
2 805
2 789
4 408
4 571
4 853
6 957
Accrued Liabilities
15
32
63
79
74
82
61
84
69
61
44
44
57
76
151
196
231
233
420
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Current Liabilities
59
94
124
144
158
254
240
243
369
207
319
434
3 526
2 690
4 164
4 039
4 844
7 110
8 330
Total Current Liabilities
301
374
560
611
676
743
913
1 250
870
688
807
886
5 663
5 571
7 104
8 643
9 646
12 196
15 707
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Deferred Income Tax
0
0
0
0
0
0
0
0
0
0
9
0
134
236
155
98
90
77
39
Minority Interest
0
0
0
0
0
0
0
0
0
4
15
20
36
188
165
265
461
760
1 046
Other Liabilities
0
0
0
0
11
13
16
24
7
20
25
25
44
45
48
49
49
135
136
Total Liabilities
301
N/A
374
+24%
560
+50%
611
+9%
687
+12%
756
+10%
929
+23%
1 274
+37%
877
-31%
712
-19%
857
+20%
931
+9%
5 876
+531%
6 039
+3%
7 472
+24%
9 055
+21%
10 246
+13%
13 168
+29%
16 928
+29%
Equity
Common Stock
137
137
137
143
149
169
186
208
243
244
245
248
254
309
310
317
317
317
317
Retained Earnings
69
37
156
329
532
793
1 087
1 226
1 467
1 540
1 687
1 616
823
635
1 082
1 850
2 686
3 806
4 985
Additional Paid In Capital
127
127
127
133
139
196
213
234
269
270
268
272
4 913
3 687
3 689
3 709
3 816
3 815
3 862
Unrealized Security Profit/Loss
0
0
0
0
0
0
9
110
129
0
12
24
7
10
589
542
425
1 118
635
Treasury Stock
0
0
0
0
0
0
0
0
0
0
0
0
0
0
202
203
200
440
791
Other Equity
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
1
Total Equity
333
N/A
301
-10%
420
+40%
605
+44%
819
+35%
1 157
+41%
1 494
+29%
1 557
+4%
1 851
+19%
1 972
+7%
2 212
+12%
2 111
-5%
4 336
+105%
4 621
+7%
4 289
-7%
5 131
+20%
6 196
+21%
6 381
+3%
7 739
+21%
Total Liabilities & Equity
633
N/A
676
+7%
980
+45%
1 217
+24%
1 507
+24%
1 913
+27%
2 424
+27%
2 831
+17%
2 727
-4%
2 683
-2%
3 069
+14%
3 042
-1%
10 213
+236%
10 660
+4%
11 761
+10%
14 186
+21%
16 442
+16%
19 549
+19%
24 667
+26%
Shares Outstanding
Common Shares Outstanding
6
6
6
6
6
7
7
7
7
30
30
30
36
36
36
36
36
36
36