Makuake, Inc. (TYO:4479)
Japan · Delayed Price · Currency is JPY 848.00
-19.00 (-2.19%)
Jun 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 5,339 | 4,577 | 3,652 | 3,810 | 4,206 | 4,621 | |
Revenue Growth (YoY) | 38.96% | 25.33% | -4.15% | -9.41% | -8.98% | 43.29% |
Cost of Revenue | 1,410 | 1,142 | 875 | 751 | 848 | 816 |
Gross Profit | 3,929 | 3,435 | 2,777 | 3,059 | 3,358 | 3,805 |
Selling, General & Admin | 3,115 | 2,928 | 2,837 | 3,546 | 3,667 | 3,463 |
Amortization of Goodwill & Intangibles | - | - | - | - | 4 | 2 |
Other Operating Expenses | 60 | 60 | - | - | - | - |
Operating Expenses | 3,175 | 2,988 | 2,840 | 3,548 | 3,682 | 3,476 |
Operating Income | 754 | 447 | -63 | -489 | -324 | 329 |
Currency Exchange Gain (Loss) | 1 | - | -1 | - | - | - |
Other Non Operating Income (Expenses) | 24 | 27 | 5 | 7 | 22 | -3 |
EBT Excluding Unusual Items | 779 | 474 | -59 | -482 | -302 | 326 |
Gain (Loss) on Sale of Investments | -35 | -35 | -78 | -24 | 48 | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -1 |
Asset Writedown | -38 | -18 | - | - | -1,009 | - |
Other Unusual Items | -6 | 3 | 6 | 3 | -1 | - |
Pretax Income | 700 | 424 | -131 | -503 | -1,264 | 325 |
Income Tax Expense | 57 | 17 | -28 | -12 | 83 | 79 |
Net Income | 643 | 407 | -103 | -491 | -1,347 | 246 |
Net Income to Common | 643 | 407 | -103 | -491 | -1,347 | 246 |
Net Income Growth | 192.27% | - | - | - | - | -33.33% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 12 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.37% | 0.58% | 0.78% | 0.56% | -0.29% | 5.14% |
EPS (Basic) | 50.44 | 31.93 | -8.11 | -38.97 | -107.52 | 20.38 |
EPS (Diluted) | 50.33 | 31.87 | -8.11 | -38.97 | -107.52 | 19.58 |
EPS Growth | 191.20% | - | - | - | - | -36.59% |
Free Cash Flow | 1,501 | 971 | -1,097 | -346 | -848 | 144 |
Free Cash Flow Per Share | 117.48 | 76.03 | -86.40 | -27.46 | -67.69 | 11.46 |
Gross Margin | 73.59% | 75.05% | 76.04% | 80.29% | 79.84% | 82.34% |
Operating Margin | 14.12% | 9.77% | -1.73% | -12.83% | -7.70% | 7.12% |
Profit Margin | 12.04% | 8.89% | -2.82% | -12.89% | -32.03% | 5.32% |
Free Cash Flow Margin | 28.11% | 21.21% | -30.04% | -9.08% | -20.16% | 3.12% |
EBITDA | 950 | 624 | 57 | -454 | -152 | 439 |
EBITDA Margin | 17.79% | 13.63% | 1.56% | -11.92% | -3.61% | 9.50% |
D&A For EBITDA | 196 | 177 | 120 | 35 | 172 | 110 |
EBIT | 754 | 447 | -63 | -489 | -324 | 329 |
EBIT Margin | 14.12% | 9.77% | -1.73% | -12.83% | -7.70% | 7.12% |
Effective Tax Rate | 8.14% | 4.01% | - | - | - | 24.31% |
Advertising Expenses | - | 511 | 555 | 966 | 1,146 | 1,483 |