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M-Up Holdings Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 26.5B 24.7B 21.2B
Current assets 20.2B 19.7B 16.7B
Cash
Cash equivalents
Cash and cash equivalents 10.9B 12.3B 9.5B
Other short term investments
Accounts receivable 3.3B 2.3B 2.1B
Other receivables 1.4B
Inventory 65M 66M 279M
Prepaid assets 4.7B 3.4B 2.2B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.2B 205M 2.6B
Non current assets 6.4B 4.9B 4.5B
Properties 1.3B 0 1.1B
Land and improvements 176M
Machinery furniture equipment 347M
Construction in progress
Leases
Accumulated depreciation -385M
Goodwill 254M 276M 547M
Investment properties
Financial assets
Intangible assets 254M 276M 547M
Investments and advances
Other non current assets 1.4B 421M 1.1B
Total liabilities 16.8B 15.9B 14.1B
Current liabilities 16.6B 15.7B 13.9B
Accounts payable 7.1B 7.0B 5.6B 4.9B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 931M 1.1B 869M
Pensions 271M 420M 159M
Other current liabilities 1.3B 897M 872M
Non current liabilities 182M 176M 206M
Long term provisions 125M 124M 124M
Long term debt
Provision for risks and charges
Deferred liabilities 31M 39M 70M
Derivative product liabilities
Other non current liabilities 26M 13M 12M
Shareholders equity
Common stock 317M 317M 317M
Retained earnings 6.0B 5.0B 4.1B
Other shareholders equity
Total shareholders equity 9.7B 8.8B 7.2B
Additional paid in capital 3.8B 3.9B 3.9B
Treasury stock 1.3B 791M 791M
Minority interest 1.4B 1.0B 848M
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