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Makuake, Oct-Dec (1Q) Ordinary Profit Increases by 3.3 times
4479 Makuake,Inc. 【J-GAAP】
Earnings ReportMakuake,Inc. <4479> [TSE Growth] announced its financial results after the market closed on January 27th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending September 2026 (October to December) surged 3.3 times that of the same period last year, reaching 334 million yen. Progress toward the full-year plan of 403 million yen was 82.9%, also surpassing progress of 21.1% from the same period of the previous year.
In the most recent three-month period, from October to December (1Q), the operating profit margin jumped from 10.2% in the same period last year to 22.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2023 | 1,029 | -16 | -15 | -6 | -0.5 | ー | Jan 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 980 | 100 | 100 | 104 | 8.2 | 38.2 | Jan 28, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,463 | 334 | 334 | 290 | 22.8 | ー | Jan 27, 2026 | J-GAAP |
| YoY | +49.3% | +234.0% | +234.0% | +178.8% | +178.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 2,050 | 261 | 262 | 247 | 19.4 | 0 | Apr 22, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | ー | ー | ー | ー | - | 0 | Oct 28, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 | 4,763 | 400 | 403 | 355 | 27.9 | 0 | Oct 28, 2025 | J-GAAP |
| YoY | +4.1% | -10.5% | -15.2% | -12.8% | -12.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| YoY | +49.3% | +234.0% | +234.0% | +178.8% | +178.6% |
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