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Makuake, Oct-Dec (1Q) Ordinary Profit Turns to Profit

Tue Jan 28, 2025 3:30 pm JST Earnings

4479 Makuake,Inc. 【J-GAAP】

Earnings Report

Makuake,Inc. <4479> [TSE Growth] announced its financial results after the market closed on January 28th (15:30). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) turned into a profit of 100 million yen (compared to a loss of 15 million yen in the same period last year). The progress rate toward the full-year plan of 120 million yen was 83.3%.

In the most recent three-month period, from October to December (1Q), the operating profit/loss margin drastically improved from -1.6% in the same period last year to 10.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 908 -186 -183 -185 -14.8 Jan 24, 2023 J-GAAP
Oct - Dec, 2023 1,029 -16 -15 -6 -0.5 Jan 30, 2024 J-GAAP
Oct - Dec, 2024 980 100 100 104 8.2 Jan 28, 2025 J-GAAP
YoY -4.8%

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 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
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
Oct - Dec, 2024 980 100 100 104 8.2 10.2 Jan 28, 2025 J-GAAP
YoY -4.8%

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