Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
9,018.00
8,253.00
8,355.00
7,694.00
7,413.00
6,791.00
6,725.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,018.00
8,253.00
8,355.00
7,694.00
7,413.00
6,791.00
6,725.00
Raw Material Cost
6,273.00
6,301.00
6,005.00
5,399.00
5,141.00
4,995.00
4,524.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,138.00
963.00
1,038.00
981.00
884.00
987.00
899.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
7,411.00
7,264.00
7,043.00
6,380.00
6,025.00
5,982.00
5,423.00
Operating Profit (PBDIT) excl Other Income
1607
989
1312
1314
1388
809
1302
Other Income
-301.00
-220.00
130.00
71.00
30.00
-385.00
22.00
Operating Profit (PBDIT)
1,359.00
823.00
1,491.00
1,436.00
1,461.00
497.00
1,387.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
1.00
0.00
-251.00
0.00
Gross Profit (PBDT)
2,745.00
1,952.00
2,350.00
2,295.00
2,272.00
1,796.00
2,201.00
Depreciation
53.00
54.00
49.00
51.00
43.00
73.00
63.00
Profit Before Tax
1,306.00
769.00
1,443.00
1,385.00
1,419.00
170.00
1,323.00
Tax
506.00
221.00
509.00
459.00
451.00
102.00
461.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
667.00
431.00
838.00
841.00
859.00
12.00
819.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
667.00
431.00
838.00
841.00
859.00
12.00
819.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
133.00
118.00
95.00
86.00
108.00
57.00
43.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
800.00
549.00
933.00
927.00
967.00
69.00
862.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
8,438.00
9,390.00
9,208.00
8,368.00
7,904.00
7,739.00
7,314.00
Earnings per share (EPS)
9.56
6.09
11.76
11.84
11.94
0.15
11.05
Diluted Earnings per share
9.56
6.09
11.76
11.84
11.94
0.15
11.05
Operating Profit Margin (Excl OI)
17.82%
11.98%
15.7%
17.08%
18.72%
11.91%
19.36%
Gross Profit Margin
15.07%
9.97%
17.86%
18.66%
19.72%
3.58%
20.61%
PAT Margin
7.4%
5.22%
10.03%
10.93%
11.59%
0.18%
12.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 21.65% vs 27.00% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -17.27% vs 74.86% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 16.00% vs 45.28% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of m-up holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
9,018.00
5,905.86
3,112.14
52.70%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,018.00
5,905.86
3,112.14
52.70%
Raw Material Cost
6,273.00
4,267.90
2,005.10
46.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1.49
-1.49
-100.00%
Selling and Distribution Expenses
1,138.00
1,089.17
48.83
4.48%
Other Expenses
0.00
-0.15
0.15
100.00%
Total Expenditure (Excl Depreciation)
7,411.00
5,357.07
2,053.93
38.34%
Operating Profit (PBDIT) excl Other Income
1,607.00
548.80
1,058.20
192.82%
Other Income
-301.00
8.90
-309.90
-3,482.02%
Operating Profit (PBDIT)
1,359.00
614.52
744.48
121.15%
Interest
0.00
1.49
-1.49
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,745.00
1,637.96
1,107.04
67.59%
Depreciation
53.00
56.82
-3.82
-6.72%
Profit Before Tax
1,306.00
556.20
749.80
134.81%
Tax
506.00
175.93
330.07
187.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
667.00
380.27
286.73
75.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
667.00
380.27
286.73
75.40%
Share in Profit of Associates
0
0
0.00
Minority Interest
133.00
0.00
133.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
800.00
380.27
419.73
110.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,438.00
5,214.99
3,223.01
61.80%
Earnings per share (EPS)
9.56
22.98
-13.42
-58.40%
Diluted Earnings per share
9.56
22.98
-13.42
-58.40%
Operating Profit Margin (Excl OI)
17.82%
9.29%
0.00
8.53%
Gross Profit Margin
15.07%
10.38%
0.00
4.69%
PAT Margin
7.40%
6.44%
0.00
0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 901.80 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 9.27% vs -1.22% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 21.65% vs 27.00% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 80.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 45.72% vs -41.16% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.27% vs 74.86% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 166.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 59.16% vs -23.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.00% vs 45.28% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.82%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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