4479 Makuake,Inc. - Financial Results

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4479

TSE Growth

Makuake,Inc.

920

JPY

+23

(+2.56%)

Apr 28, 3:30 pm JST

5.77

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

900

Apr 28, 11:58 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	4,206	-324	-302	-1,347	-107.6	0	Oct 25, 2022	J-GAAP
Sep, 2023	3,810	-489	-482	-491	-39.0	0	Oct 24, 2023	J-GAAP
Sep, 2024	3,652	-62	-60	-103	-8.2	0	Oct 29, 2024	J-GAAP
Sep, 2025	4,577	447	475	407	32.0	0	Oct 28, 2025	J-GAAP
Sep, 2026 Guidance	5,400	735	735	645	50.6	0	Apr 28, 2026	J-GAAP
YoY	+18.0%	+64.4%	+54.7%	+58.5%	+58.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Oct 27, 2020	5,172	620	617	450	0	J-GAAP
	Jul 27, 2021	4,670	311	309	205	0	J-GAAP
Results	Oct 26, 2021	4,621	329	326	246	0	J-GAAP
Sep, 2022	Oct 26, 2021	Available in future release
	Apr 26, 2022
	Sep 9, 2022
Results	Oct 25, 2022
Sep, 2023	Oct 25, 2022
Results	Oct 24, 2023
Sep, 2024	Oct 24, 2023
	Jul 30, 2024
Results	Oct 29, 2024
Sep, 2025	Oct 29, 2024
	Apr 22, 2025
	Aug 26, 2025
Results	Oct 28, 2025
Sep, 2026	Oct 28, 2025	4,763	400	403	355	0	J-GAAP
	Apr 28, 2026	5,400	735	735	645	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2014	25	－	Available in future release
Sep, 2015	109	+336.0
Sep, 2016	204	+87.2
Sep, 2017	478	+134.3
Sep, 2018	958	+100.4
Sep, 2019	1,344	+40.3
Sep, 2020	3,225	+140.0
Sep, 2021	4,621	+43.3
Sep, 2022	4,206	-9.0
Sep, 2023	3,810	-9.4
Sep, 2024	3,652	-4.1
Sep, 2025	4,577	+25.3
Sep, 2026 Guidance	5,400	+18.0	735	+64.4	735	+54.7	50.6	+58.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	3,652	-62	-1.7	-2.06	-1.41	0.50	-8.2
Sep, 2025	4,577	447	9.77	7.87	5.78	0.65	32.0
Sep, 2026 Guidance	5,400	735	13.6	11.00	7.84	0.66	50.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,621	510	512	407	33.0
Fiscal Year	Sep, 2021	Sep, 2020	Sep, 2020	Sep, 2025	Sep, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	2,021	-111	-108	-112	-8.9	0	Oct 24, 2023	J-GAAP
Apr - Sep, 2024	1,792	36	36	-27	-2.1	0	Oct 29, 2024	J-GAAP
Apr - Sep, 2025	2,527	186	213	160	12.6	0	Oct 28, 2025	J-GAAP
Apr - Sep, 2026 Guidance	2,588	167	167	162	12.7	0	Apr 28, 2026	J-GAAP
YoY	+2.4%	-10.2%	-21.6%	+1.3%	+1.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	-489	-921	-339	-582	14	6,414	80.63	J-GAAP
Sep, 2024	-62	-1,370	-1,094	-276	18	5,061	76.16	J-GAAP
Sep, 2025	447	904	985	-81	4	5,969	80.13	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Oct - Mar, 2023	1,860	-98	-96	-76	-6.1	ー	Apr 23, 2024	J-GAAP
Oct - Mar, 2024	2,050	261	262	247	19.4	55.2	Apr 22, 2025	J-GAAP
Oct - Mar, 2025	2,812	568	568	483	38.0	77.3	Apr 28, 2026	J-GAAP
YoY	+37.2%	+117.6%	+116.8%	+95.5%	+95.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	871	-16	-14	-86	-6.8	-1.8	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	921	52	50	59	4.7	5.6	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	980	100	100	104	8.2	10.2	Jan 28, 2025	J-GAAP
Jan - Mar, 2025	1,070	161	162	143	11.3	15.0	Apr 22, 2025	J-GAAP
Apr - Jun, 2025	1,299	159	161	138	10.8	12.2	Jul 29, 2025	J-GAAP
Jul - Sep, 2025	1,228	27	52	22	1.7	2.2	Oct 28, 2025	J-GAAP
Oct - Dec, 2025	1,463	334	334	290	22.8	22.8	Jan 27, 2026	J-GAAP
Jan - Mar, 2026	1,349	234	234	193	15.2	17.3	Apr 28, 2026	J-GAAP
YoY	+26.1%	+45.3%	+44.4%	+35.0%	+34.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	1,232	+27.0	Available in future release
Jul - Sep, 2021	1,289	+13.8
Oct - Dec, 2021	1,152	+16.1
Jan - Mar, 2022	1,091	-1.5
Apr - Jun, 2022	1,083	-12.1
Jul - Sep, 2022	880	-31.7
Oct - Dec, 2022	908	-21.2
Jan - Mar, 2023	881	-19.2
Apr - Jun, 2023	990	-8.6
Jul - Sep, 2023	1,031	+17.2
Oct - Dec, 2023	1,029	+13.3
Jan - Mar, 2024	831	-5.7
Apr - Jun, 2024	871	-12.0
Jul - Sep, 2024	921	-10.7
Oct - Dec, 2024	980	-4.8
Jan - Mar, 2025	1,070	+28.8
Apr - Jun, 2025	1,299	+49.1
Jul - Sep, 2025	1,228	+33.3
Oct - Dec, 2025	1,463	+49.3
Jan - Mar, 2026	1,349	+26.1	234	+45.3	234	+44.4	15.2	+34.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,463	334	334	290	22.8
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	399.72	63.5	7,955	5,051	-1,202	ー	Oct 24, 2023	J-GAAP
Sep, 2024	390.21	74.7	6,645	4,966	-1,306	ー	Oct 29, 2024	J-GAAP
Sep, 2025	421.84	72.2	7,449	5,377	407	ー	Oct 28, 2025	J-GAAP
Oct - Mar, 2025	ー	71.2	8,226	5,861	891	ー	Apr 28, 2026	J-GAAP

Makuake,Inc.(4479) Financial Results