m-up holdings, Inc.
Supplementary Materials for Q2 Results for the Fiscal Year Ending March 2027
For Q2 of the fiscal year ending March 2027, revenue increased 25.9% year-over-year to approximately 36 billion yen, and operating income rose 19.1% year-over-year to approximately 5.8 billion yen. Expansion of fan club/EC platforms and growth in the ticketing business contributed. Full-year guidance is maintained at revenue of 36 billion yen and operating income of 5.8 billion yen. Shareholder returns assume an annual dividend of 24 yen, and consideration of treasury stock acquisitions will continue.
Key Figures
- Revenue: approximately 36 billion yen (Year-over-Year +13.5%)
- Operating Income: approximately 5.8 billion yen (Year-over-Year +15.9%)
- Annual Dividend: 24 yen (forecast)
AI要約
Overview of Results
Consolidated results for Q2 of the fiscal year ending March 2027 showed revenue of approximately 36 billion yen, up 25.9% year-over-year, and operating income of approximately 5.8 billion yen, up 19.1% year-over-year, driven by expansion of fan club and fan site memberships and growth in the EC business. While margin improvements from EC and ticket utilization and the impact of security investments were factors, overall the company secured year-over-year profit growth. The full-year outlook remains revenue of 36 billion yen and operating income of 5.8 billion yen, maintaining a trend of higher revenue and higher profits.
Shareholder Returns and Capital Policy
The dividend policy plans an annual dividend of 24 yen, and the company intends to raise its target payout ratio guideline to 40–50%. The company will continue to consider treasury stock acquisitions flexibly. The aim is to improve capital efficiency through segment growth and deliver sustainable shareholder returns.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Operating Margin Trend
m-up holdings, Inc.
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