Makuake, Inc. (TYO:4479)
Japan · Delayed Price · Currency is JPY 842.00
+62.00 (7.95%)
Nov 9, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 |
| 5,944 | 4,577 | 3,652 | 3,810 | 4,206 | |
Revenue Growth | 29.87% | 25.33% | -4.15% | -9.41% | -8.98% |
Cost of Revenue | 1,650 | 1,142 | 875 | 751 | 848 |
Gross Profit | 4,294 | 3,435 | 2,777 | 3,059 | 3,358 |
Selling, General & Admin | 3,412 | 2,928 | 2,837 | 3,546 | 3,667 |
Amortization of Goodwill & Intangibles | - | - | - | - | 4 |
Other Operating Expenses | - | 60 | - | - | - |
Operating Expenses | 3,412 | 2,988 | 2,840 | 3,548 | 3,682 |
Operating Income | 882 | 447 | -63 | -489 | -324 |
Currency Exchange Gain (Loss) | 1 | - | -1 | - | - |
Other Non Operating Income (Expenses) | 3 | 27 | 5 | 7 | 22 |
EBT Excluding Unusual Items | 886 | 474 | -59 | -482 | -302 |
Gain (Loss) on Sale of Investments | - | -35 | -78 | -24 | 48 |
Asset Writedown | -50 | -18 | - | - | -1,009 |
Other Unusual Items | - | 3 | 6 | 3 | -1 |
Pretax Income | 836 | 424 | -131 | -503 | -1,264 |
Income Tax Expense | 38 | 17 | -28 | -12 | 83 |
Net Income | 798 | 407 | -103 | -491 | -1,347 |
Net Income to Common | 798 | 407 | -103 | -491 | -1,347 |
Net Income Growth | 96.07% | - | - | - | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change | 0.01% | 0.58% | 0.78% | 0.56% | -0.29% |
EPS (Basic) | 62.58 | 31.93 | -8.11 | -38.97 | -107.52 |
EPS (Diluted) | 62.48 | 31.87 | -8.11 | -38.97 | -107.52 |
EPS Growth | 96.05% | - | - | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 |
Free Cash Flow | 1,296 | 971 | -1,097 | -346 | -848 |
Free Cash Flow Per Share | 101.47 | 76.03 | -86.40 | -27.46 | -67.69 |
Gross Margin | 72.24% | 75.05% | 76.04% | 80.29% | 79.84% |
Operating Margin | 14.84% | 9.77% | -1.73% | -12.83% | -7.70% |
Profit Margin | 13.43% | 8.89% | -2.82% | -12.89% | -32.03% |
Free Cash Flow Margin | 21.80% | 21.21% | -30.04% | -9.08% | -20.16% |
EBITDA | 1,086 | 624 | 57 | -454 | -152 |
EBITDA Margin | 18.27% | 13.63% | 1.56% | -11.92% | -3.61% |
D&A For EBITDA | 204 | 177 | 120 | 35 | 172 |
EBIT | 882 | 447 | -63 | -489 | -324 |
EBIT Margin | 14.84% | 9.77% | -1.73% | -12.83% | -7.70% |
Effective Tax Rate | 4.54% | 4.01% | - | - | - |
Advertising Expenses | - | 511 | 555 | 966 | 1,146 |