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Makuake,Inc., Aiming for Return to Profitability This Year

Tue Oct 29, 2024 3:00 pm JST Earnings

4479 Makuake,Inc. 【J-GAAP】

Earnings Report

Makuake,Inc. <4479> [TSE-G] announced its financial results after the market closed on October 29th (15:00). The ordinary loss (non-consolidated) for the fiscal year ending September 2024 was loss of 60 million yen, a reduction in the deficit compared to loss of 60 million yen in the previous term. The result was better than the previously estimated deficit of loss of 93 million yen. For the fiscal year ending September 2025, the profit is expected to turn into a profit of 120 million yen.

In the most recent three-month period, from July to September (4Q), the ordinary profit/loss turned to a profit of profit of 50 million yen (compared to a loss of 28 million yen in the same period last year). The operating profit/loss margin drastically improved from -2.9% in the same period last year to 5.6%.

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Actual Results

Historical Performance
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
YoY -4.1% +87.3% +87.6% +79.0% +79.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 3,603 -97 -93 -152 -11.9 0 Jul 30, 2024 J-GAAP
Sep, 2024 Results 3,652 -62 -60 -103 -8.2 0 Oct 29, 2024 J-GAAP
Revision Rate +1.4% +36.1% +35.5% +32.2% +31.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,860 -98 -96 -76 -6.1 0 Apr 23, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Oct 29, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 3,800 120 120 70 5.5 0 Oct 29, 2024 J-GAAP
YoY +4.1% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,031 -30 -28 -29 -2.3 -2.9 Oct 24, 2023 J-GAAP
Oct - Dec, 2023 1,029 -16 -15 -6 -0.5 -1.6 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 831 -82 -81 -70 -5.6 -9.9 Apr 23, 2024 J-GAAP
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
YoY -10.7% － － － －

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