4479.T
Makuake,Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 987.00
+5.67%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.1B | 4.6B | 3.7B | 3.8B | 4.2B |
| Cost of Revenue | 388.7M | 1.1B | 875.3M | 750.7M | 847.9M |
| Gross Profit | 1.1B | 3.4B | 2.8B | 3.1B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 740.6M | 3.0B | 2.8B | 3.5B | 3.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 740.6M | 3.0B | 2.8B | 3.5B | 3.7B |
| Cost and Expenses | 4.4B | 4.1B | 3.7B | 4.3B | 4.5B |
| Operating Income (EBIT) | 681.0M | 447.0M | (62.0M) | (489.0M) | (324.0M) |
| Non-Operating | |||||
| Interest Income | 2.0K | 13.0K | 8.0K | 5.0K | 2.0K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | 28.0M | 2.4M | 6.6M | 21.5M |
| Non-Operating Income (excl Interest) | 461.0K | 28.5M | 5.9M | 13.5M | 33.1M |
| EBT (Pre-Tax Income) | 334.6M | 425.1M | (132.2M) | (503.8M) | (1.3B) |
| Income Tax Expense | 44.5M | 17.9M | (28.5M) | (12.7M) | 83.2M |
| Bottom Line | |||||
| Net Income | 593.0M | 407.0M | (103.0M) | (491.0M) | (1.3B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 593.0M | 407.0M | (103.0M) | (491.0M) | (1.3B) |
| Per Share | |||||
| Basic EPS | ¥47 | ¥32 | (¥8) | (¥39) | (¥108) |
| Diluted EPS | ¥47 | ¥32 | — | — | — |
| Revenue Per Share | ¥397 | ¥359 | ¥288 | ¥302 | ¥336 |
| Shares | |||||
| Basic Shares Outstanding | 12.7M | 12.7M | 12.7M | 12.6M | 12.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 624.8M | 56.9M | (460.5M) | (166.8M) |
| D&A | — | 177.8M | 118.9M | 28.5M | 157.2M |
| EBIT | 681.0M | 447.0M | (62.0M) | (489.0M) | (324.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026