Makuake, Inc.
TSE:4479.T
513 (JPY) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 3,810.185 | 4,206.839 | 4,621.419 | 3,225.281 | 1,344.217 | 958.003 | 478.961 |
| Cost of Revenue
| 750.708 | 847.925 | 815.518 | 568.845 | 258.808 | 171.23 | 46.288 |
| Gross Profit
| 3,059.477 | 3,358.914 | 3,805.901 | 2,656.436 | 1,085.409 | 786.773 | 432.673 |
| Gross Profit Ratio
| 0.803 | 0.798 | 0.824 | 0.824 | 0.807 | 0.821 | 0.903 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,583.878 | 2,503.466 | 1,965.874 | 1,264.863 | 838.986 | 0 | 0 |
| Selling & Marketing Expenses
| 966 | 1,146 | 1,483 | 861 | 101 | 0 | 0 |
| SG&A
| 3,549.878 | 3,649.466 | 3,448.874 | 2,125.863 | 939.986 | 621.865 | 375.243 |
| Other Expenses
| 13.476 | 3,682.993 | 3,476.799 | 2,146.185 | 960.505 | 4.05 | 4.151 |
| Operating Expenses
| 3,548.509 | 3,682.993 | 3,476.799 | 2,146.185 | 960.505 | 632.302 | 374.944 |
| Operating Income
| -489.032 | 637.495 | 329.101 | 510.249 | 124.903 | 154.47 | 57.727 |
| Operating Income Ratio
| -0.128 | 0.152 | 0.071 | 0.158 | 0.093 | 0.161 | 0.121 |
| Total Other Income Expenses Net
| -14.736 | -1,901.633 | -3.012 | 1.805 | 2.409 | 1.718 | 3.851 |
| Income Before Tax
| -503.768 | -1,264.138 | 326.089 | 512.054 | 127.312 | 156.189 | 61.579 |
| Income Before Tax Ratio
| -0.132 | -0.3 | 0.071 | 0.159 | 0.095 | 0.163 | 0.129 |
| Income Tax Expense
| -12.691 | 83.217 | 79.447 | 142.384 | 38.297 | 43.298 | 18.101 |
| Net Income
| -491.076 | -1,347.355 | 246.642 | 369.67 | 89.014 | 112.89 | 43.478 |
| Net Income Ratio
| -0.129 | -0.32 | 0.053 | 0.115 | 0.066 | 0.118 | 0.091 |
| EPS
| -38.98 | -107.55 | 20.44 | 33.03 | 8.12 | 10.29 | 3.97 |
| EPS Diluted
| -38.98 | -107.55 | 19.58 | 30.88 | 8.12 | 10.29 | 3.97 |
| EBITDA
| -439.276 | 798.735 | 432.519 | 578.933 | 158.197 | 177.919 | 73.994 |
| EBITDA Ratio
| -0.115 | 0.19 | 0.094 | 0.179 | 0.118 | 0.186 | 0.154 |