Makuake, Inc. (TYO:4479)
Japan · Delayed Price · Currency is JPY 1,149.00
-29.00 (-2.46%)
Aug 8, 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 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2018 - 2020 |
| 4,269 | 3,652 | 3,810 | 4,206 | 4,621 | 3,225 | Upgrade | |
Revenue Growth (YoY) | 13.48% | -4.15% | -9.41% | -8.98% | 43.29% | 139.96% | Upgrade |
Cost of Revenue | 1,056 | 875 | 751 | 848 | 816 | 569 | Upgrade |
Gross Profit | 3,214 | 2,777 | 3,059 | 3,358 | 3,805 | 2,656 | Upgrade |
Selling, General & Admin | 2,739 | 2,837 | 3,546 | 3,667 | 3,463 | 2,135 | Upgrade |
Operating Expenses | 2,742 | 2,840 | 3,548 | 3,682 | 3,476 | 2,146 | Upgrade |
Operating Income | 471.08 | -63 | -489 | -324 | 329 | 510 | Upgrade |
Currency Exchange Gain (Loss) | -1 | -1 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 4.93 | 5 | 7 | 22 | -3 | 2 | Upgrade |
EBT Excluding Unusual Items | 474.98 | -59 | -482 | -302 | 326 | 512 | Upgrade |
Gain (Loss) on Sale of Investments | 0.24 | -78 | -24 | 48 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | -6.31 | - | - | - | -1 | -1 | Upgrade |
Asset Writedown | -4 | - | - | -1,009 | - | - | Upgrade |
Other Unusual Items | 15 | 6 | 3 | -1 | - | - | Upgrade |
Pretax Income | 479.91 | -131 | -503 | -1,264 | 325 | 511 | Upgrade |
Income Tax Expense | 35.81 | -28 | -12 | 83 | 79 | 142 | Upgrade |
Net Income | 444.11 | -103 | -491 | -1,347 | 246 | 369 | Upgrade |
Net Income to Common | 444.11 | -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) | 0.58% | 0.78% | 0.56% | -0.29% | 5.14% | 19.66% | Upgrade |
EPS (Basic) | 34.86 | -8.11 | -38.97 | -107.52 | 20.38 | 32.97 | Upgrade |
EPS (Diluted) | 34.84 | -8.11 | -38.97 | -107.52 | 19.58 | 30.88 | Upgrade |
EPS Growth | - | - | - | - | -36.59% | 246.48% | Upgrade |
Free Cash Flow | - | -1,097 | -346 | -848 | 144 | 2,557 | Upgrade |
Free Cash Flow Per Share | - | -86.40 | -27.46 | -67.69 | 11.46 | 213.98 | Upgrade |
Gross Margin | 75.27% | 76.04% | 80.29% | 79.84% | 82.34% | 82.36% | Upgrade |
Operating Margin | 11.03% | -1.73% | -12.83% | -7.70% | 7.12% | 15.81% | Upgrade |
Profit Margin | 10.40% | -2.82% | -12.89% | -32.03% | 5.32% | 11.44% | Upgrade |
Free Cash Flow Margin | - | -30.04% | -9.08% | -20.16% | 3.12% | 79.29% | Upgrade |
EBITDA | 654.83 | 57 | -454 | -152 | 439 | 579 | Upgrade |
EBITDA Margin | 15.34% | 1.56% | -11.92% | -3.61% | 9.50% | 17.95% | Upgrade |
D&A For EBITDA | 183.75 | 120 | 35 | 172 | 110 | 69 | Upgrade |
EBIT | 471.08 | -63 | -489 | -324 | 329 | 510 | Upgrade |
EBIT Margin | 11.03% | -1.73% | -12.83% | -7.70% | 7.12% | 15.81% | Upgrade |
Effective Tax Rate | 7.46% | - | - | - | 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.