Makuake, Inc.
TSE:4479.T
511 (JPY) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 871.686 | 830.17 | 1,029.895 | 1,030.459 | 990.48 | 880.808 | 908.438 | 880.222 | 1,083.413 | 1,090.638 | 1,152.566 | 1,288.429 | 1,232.603 | 1,107.655 | 992.732 | 1,132.787 | 970.413 | 602.578 | 519.503 | 427.444 |
| Cost of Revenue
| 204.504 | 181.235 | 254.044 | 216.904 | 207.611 | 162.413 | 163.78 | 196.721 | 197.741 | 224.091 | 229.372 | 256.802 | 197.062 | 174.384 | 187.27 | 195.734 | 152.095 | 119.805 | 101.211 | 87.674 |
| Gross Profit
| 667.182 | 648.935 | 775.851 | 813.555 | 782.869 | 718.395 | 744.658 | 683.501 | 885.672 | 866.547 | 923.194 | 1,031.627 | 1,035.541 | 933.271 | 805.462 | 937.053 | 818.318 | 482.773 | 418.292 | 339.77 |
| Gross Profit Ratio
| 0.765 | 0.782 | 0.753 | 0.79 | 0.79 | 0.816 | 0.82 | 0.777 | 0.817 | 0.795 | 0.801 | 0.801 | 0.84 | 0.843 | 0.811 | 0.827 | 0.843 | 0.801 | 0.805 | 0.795 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | -123.058 | 0 | 0 | 0 | -228.572 | 0 | 0 | 0 | -580.377 | 0 | 0 | 0 | 89 | 0 | 0 | 0 | 156 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 966 | 0 | 0 | 0 | 1,146 | 0 | 0 | 0 | 1,483 | 0 | 0 | 0 | 861 | 0 | 0 | 0 | 101 |
| SG&A
| 682.416 | 731.366 | 792.751 | 842.942 | 864.115 | 910.496 | 930.956 | 917.428 | 956.125 | 921.806 | 883.634 | 902.623 | 897.807 | 1,022 | 653 | 950 | 527 | 346 | 315 | 257 |
| Other Expenses
| -0.001 | 1.308 | 2.894 | 2.706 | 2.528 | 910.496 | 930.956 | 918.429 | 957.125 | 922.806 | 2.968 | 2.006 | 2.616 | 1.733 | 1.63 | 4.629 | 0.529 | 1.594 | 1.038 | -0.476 |
| Operating Expenses
| 682.415 | 731.366 | 792.751 | 842.942 | 864.115 | 910.496 | 930.956 | 918.429 | 957.125 | 922.806 | 884.633 | 903.622 | 897.807 | 1,021.919 | 653.451 | 957.5 | 527.489 | 345.797 | 315.399 | 271.164 |
| Operating Income
| -15.233 | -82.431 | -16.9 | -29.388 | -81.245 | -192.102 | -186.299 | 1,887.035 | -71.453 | -37.462 | 38.56 | 128.005 | 137.734 | -88.647 | 152.009 | -20.448 | 290.829 | 136.975 | 102.893 | 68.607 |
| Operating Income Ratio
| -0.017 | -0.099 | -0.016 | -0.029 | -0.082 | -0.218 | -0.205 | 2.144 | -0.066 | -0.034 | 0.033 | 0.099 | 0.112 | -0.08 | 0.153 | -0.018 | 0.3 | 0.227 | 0.198 | 0.161 |
| Total Other Income Expenses Net
| -74.21 | 4.581 | 1.281 | -20.052 | 1.068 | 1.188 | 3.062 | -3,181.972 | 0.687 | 2.877 | 97.59 | -2.319 | -0.241 | -0.674 | 0.222 | 1.862 | -0.88 | 0.244 | 0.578 | -0.574 |
| Income Before Tax
| -89.443 | -77.85 | -15.619 | -49.44 | -80.177 | -190.914 | -183.237 | -1,294.937 | -70.766 | -34.585 | 136.15 | 125.686 | 137.492 | -89.321 | 152.232 | -18.586 | 289.95 | 137.219 | 103.471 | 68.032 |
| Income Before Tax Ratio
| -0.103 | -0.094 | -0.015 | -0.048 | -0.081 | -0.217 | -0.202 | -1.471 | -0.065 | -0.032 | 0.118 | 0.098 | 0.112 | -0.081 | 0.153 | -0.016 | 0.299 | 0.228 | 0.199 | 0.159 |
| Income Tax Expense
| 4.272 | -6.976 | -9.558 | -20.932 | 2.815 | 2.764 | 2.662 | 59.422 | -15.957 | -5.836 | 45.588 | 8.962 | 48.171 | -24.105 | 46.419 | -32.73 | 99.151 | 44.636 | 31.327 | 20.994 |
| Net Income
| -85.171 | -70.875 | -6.06 | -28.507 | -82.992 | -193.678 | -185.899 | -1,354.359 | -54.809 | -28.749 | 90.561 | 116.724 | 89.321 | -65.216 | 105.813 | 14.145 | 190.798 | 92.583 | 72.144 | 47.038 |
| Net Income Ratio
| -0.098 | -0.085 | -0.006 | -0.028 | -0.084 | -0.22 | -0.205 | -1.539 | -0.051 | -0.026 | 0.079 | 0.091 | 0.072 | -0.059 | 0.107 | 0.012 | 0.197 | 0.154 | 0.139 | 0.11 |
| EPS
| -6.7 | -5.58 | -0.48 | -2.26 | -6.58 | -15.41 | -14.79 | -107.76 | -4.36 | -2.29 | 7.29 | 10 | 7.65 | -5.59 | 9.07 | 1.21 | 16.35 | 9.06 | 7.06 | 4.6 |
| EPS Diluted
| -6.7 | -5.58 | -0.48 | -2.26 | -6.58 | -15.41 | -14.79 | -107.76 | -4.36 | -2.29 | 7.08 | 10 | 7.65 | -5.59 | 8.6 | 1.21 | 16.35 | 9.06 | 6.49 | 4.6 |
| EBITDA
| -8.119 | -55.846 | -16.9 | -8.09 | -81.245 | -192.101 | -186.299 | 824.147 | -71.453 | -56.259 | -58.94 | 128.005 | 137.733 | -88.647 | 152.01 | -18.586 | 289.95 | 137.245 | 103.556 | 68.131 |
| EBITDA Ratio
| -0.009 | -0.067 | -0.016 | -0.008 | -0.082 | -0.218 | -0.205 | 0.936 | -0.066 | -0.052 | -0.051 | 0.099 | 0.112 | -0.08 | 0.153 | -0.016 | 0.299 | 0.228 | 0.199 | 0.159 |