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Makuake, Oct-Dec (1Q) Ordinary Profit Increases by 3.3 times

Tue Jan 27, 2026 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 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%.

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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, 2023 1,029 -16 -15 -6 -0.5 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 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 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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