Makuake Inc
TSE:4479

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Makuake Inc
TSE:4479
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Price: 491 JPY -1.8% Market Closed
Market Cap: 6.2B JPY
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Income Statement

Earnings Waterfall
Makuake Inc

Revenue
3.7B JPY
Cost of Revenue
-875.3m JPY
Gross Profit
2.8B JPY
Operating Expenses
-2.8B JPY
Operating Income
-62.6m JPY
Other Expenses
-41m JPY
Net Income
-103.6m JPY

Income Statement
Makuake Inc

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Income Statement
Currency: JPY
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 466
N/A
2 520
+2%
3 225
+28%
3 699
+15%
4 204
+14%
4 466
+6%
4 621
+3%
4 781
+3%
4 764
0%
4 615
-3%
4 207
-9%
3 963
-6%
3 753
-5%
3 660
-2%
3 810
+4%
3 932
+3%
3 881
-1%
3 762
-3%
3 653
-3%
Gross Profit
Cost of Revenue
(480)
(461)
(569)
(655)
(709)
(754)
(816)
(858)
(907)
(908)
(848)
(782)
(721)
(731)
(751)
(841)
(859)
(856)
(875)
Gross Profit
1 986
N/A
2 059
+4%
2 656
+29%
3 044
+15%
3 494
+15%
3 711
+6%
3 806
+3%
3 924
+3%
3 857
-2%
3 707
-4%
3 359
-9%
3 180
-5%
3 032
-5%
2 929
-3%
3 059
+4%
3 091
+1%
3 022
-2%
2 906
-4%
2 777
-4%
Operating Income
Operating Expenses
(1 622)
(1 460)
(2 146)
(2 486)
(3 162)
(3 532)
(3 477)
(3 709)
(3 610)
(3 670)
(3 683)
(4 788)
(4 776)
(4 683)
(3 549)
(3 432)
(3 231)
(3 049)
(2 840)
Selling, General & Administrative
(1 622)
(1 460)
(2 137)
(2 484)
(3 160)
(3 531)
(3 466)
(3 708)
(3 609)
(3 668)
(3 668)
(3 729)
(3 717)
(3 624)
(3 546)
(3 410)
(3 231)
(3 049)
(2 840)
Depreciation & Amortization
0
0
(9)
0
0
0
(11)
0
0
0
(15)
0
0
0
(2)
0
0
0
0
Other Operating Expenses
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
(1 059)
(1 059)
(1 059)
0
(21)
(0)
(0)
(0)
Operating Income
365
N/A
599
+64%
510
-15%
558
+9%
332
-40%
179
-46%
329
+84%
214
-35%
247
+15%
37
-85%
(324)
N/A
(1 608)
-396%
(1 744)
-8%
(1 754)
-1%
(489)
+72%
(341)
+30%
(209)
+39%
(143)
+32%
(63)
+56%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
0
0
0
0
98
98
98
98
0
0
0
0
0
0
0
0
Non-Reccuring Items
0
0
(1)
0
0
0
(1)
0
0
0
(1 059)
0
0
0
(21)
0
(18)
(93)
(72)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
(0)
3
3
2
3
(2)
(2)
21
22
21
24
4
4
7
5
5
4
2
Pre-Tax Income
368
N/A
599
+63%
512
-14%
561
+10%
334
-40%
182
-46%
326
+79%
310
-5%
365
+18%
156
-57%
(1 264)
N/A
(1 584)
-25%
(1 740)
-10%
(1 749)
-1%
(504)
+71%
(336)
+33%
(223)
+34%
(232)
-4%
(132)
+43%
Net Income
Tax Provision
(114)
(196)
(142)
(157)
(89)
(38)
(79)
(79)
(97)
(33)
(83)
(40)
(49)
(68)
13
25
35
42
29
Income from Continuing Operations
254
403
370
403
246
144
247
231
268
124
(1 347)
(1 624)
(1 789)
(1 817)
(491)
(311)
(188)
(191)
(104)
Net Income (Common)
254
N/A
403
+59%
370
-8%
403
+9%
246
-39%
144
-41%
247
+71%
231
-6%
268
+16%
124
-54%
(1 347)
N/A
(1 624)
-21%
(1 789)
-10%
(1 817)
-2%
(491)
+73%
(311)
+37%
(188)
+39%
(191)
-1%
(104)
+46%
EPS (Diluted)
20.82
N/A
32.83
+58%
30.88
-6%
32.78
+6%
20.62
-37%
11.25
-45%
19.58
+74%
18.1
-8%
21.35
+18%
9.86
-54%
-107.55
N/A
-129.2
-20%
-142.32
-10%
-143.97
-1%
-38.98
+73%
-24.57
+37%
-14.84
+40%
-15.02
-1%
-8.16
+46%

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