Makuake, Inc. (TYO:4479)
Japan
· Delayed Price · Currency is JPY 709.00
+35.00 (5.19%)
May 15, 2025, 3:30 PM JST
Makuake Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2017 - 2019 |
| Revenue | 3,843 | 3,652 | 3,810 | 4,206 | 4,621 | 3,225 | Upgrade
|
| Revenue Growth (YoY) | -0.97% | -4.15% | -9.41% | -8.98% | 43.29% | 139.96% | Upgrade
|
| Cost of Revenue | 921.72 | 875 | 751 | 848 | 816 | 569 | Upgrade
|
| Gross Profit | 2,922 | 2,777 | 3,059 | 3,358 | 3,805 | 2,656 | Upgrade
|
| Selling, General & Admin | 2,624 | 2,837 | 3,546 | 3,667 | 3,463 | 2,135 | Upgrade
|
| Operating Expenses | 2,624 | 2,840 | 3,548 | 3,682 | 3,476 | 2,146 | Upgrade
|
| Operating Income | 297.94 | -63 | -489 | -324 | 329 | 510 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.54 | -1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3.78 | 5 | 7 | 22 | -3 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 299.23 | -59 | -482 | -302 | 326 | 512 | Upgrade
|
| Gain (Loss) on Sale of Investments | -78.24 | -78 | -24 | 48 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 12.98 | - | - | - | -1 | -1 | Upgrade
|
| Asset Writedown | - | - | - | -1,009 | - | - | Upgrade
|
| Other Unusual Items | - | 6 | 3 | -1 | - | - | Upgrade
|
| Pretax Income | 233.97 | -131 | -503 | -1,264 | 325 | 511 | Upgrade
|
| Income Tax Expense | 12.89 | -28 | -12 | 83 | 79 | 142 | Upgrade
|
| Net Income | 221.07 | -103 | -491 | -1,347 | 246 | 369 | Upgrade
|
| Net Income to Common | 221.07 | -103 | -491 | -1,347 | 246 | 369 | Upgrade
|
| Net Income Growth | - | - | - | - | -33.33% | 314.61% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 12 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 12 | Upgrade
|
| Shares Change (YoY) | 0.72% | 0.78% | 0.56% | -0.29% | 5.14% | 19.66% | Upgrade
|
| EPS (Basic) | 17.37 | -8.11 | -38.97 | -107.52 | 20.38 | 32.97 | Upgrade
|
| EPS (Diluted) | 17.35 | -8.11 | -38.97 | -107.52 | 19.58 | 30.88 | Upgrade
|
| EPS Growth | - | - | - | - | -36.59% | 246.48% | Upgrade
|
| Free Cash Flow | 412.71 | -1,097 | -346 | -848 | 144 | 2,557 | Upgrade
|
| Free Cash Flow Per Share | 32.38 | -86.40 | -27.46 | -67.69 | 11.46 | 213.98 | Upgrade
|
| Gross Margin | 76.02% | 76.04% | 80.29% | 79.84% | 82.34% | 82.36% | Upgrade
|
| Operating Margin | 7.75% | -1.73% | -12.83% | -7.70% | 7.12% | 15.81% | Upgrade
|
| Profit Margin | 5.75% | -2.82% | -12.89% | -32.03% | 5.32% | 11.44% | Upgrade
|
| Free Cash Flow Margin | 10.74% | -30.04% | -9.08% | -20.16% | 3.12% | 79.29% | Upgrade
|
| EBITDA | 450.94 | 57 | -454 | -152 | 439 | 579 | Upgrade
|
| EBITDA Margin | 11.73% | 1.56% | -11.92% | -3.61% | 9.50% | 17.95% | Upgrade
|
| D&A For EBITDA | 153 | 120 | 35 | 172 | 110 | 69 | Upgrade
|
| EBIT | 297.94 | -63 | -489 | -324 | 329 | 510 | Upgrade
|
| EBIT Margin | 7.75% | -1.73% | -12.83% | -7.70% | 7.12% | 15.81% | Upgrade
|
| Effective Tax Rate | 5.51% | - | - | - | 24.31% | 27.79% | Upgrade
|
| Advertising Expenses | - | 555 | 966 | 1,146 | 1,483 | 861 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.