Makuake, Inc.

4479・Growth Market・Information & Communication

Official website

Makuake, Inc.

4479・Growth Market・Information & Communication

Official website

Makuake, Inc.4479

Reference Indicators

Market Cap

107¥100M

P/E (Forecast)

16.0x

P/B

1.7x

Dividend Yield (Forecast)

1.67%

ROE

13.8%

EV/EBITDA

4.7x

Financial Summary

Unit: ¥M

Item	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025	2026Sep 2026
Net Sales	4,206	3,810	3,652	4,577	5,944
Cost of Sales	847	750	875	1,142	1,650
Gross Profit	3,358	3,059	2,777	3,435	4,294
SG&A Expenses	3,682	3,548	2,840	2,988	3,412
Operating Income	-324	-489	-62	447	881
Non-operating Income	33	13	5	28	6
Non-operating Expenses	11	6	3	0	0
Ordinary Income	-302	-482	-60	475	888
Extraordinary Income	97	3	6	9	—
Extraordinary Losses	1,059	24	78	59	50
Pre-tax Income	-1,264	-503	-132	425	837
Income Taxes	83	-12	-28	17	38
Net Income	-1,347	-491	-103	407	798
EBITDA	-162	-460	56	625	1,086
Gross Margin	79.8%	80.3%	76.0%	75.0%	72.2%
Operating Margin	-7.7%	-12.8%	-1.7%	9.8%	14.8%
ROA	-16.3%	-6.2%	-1.6%	5.5%	9.1%
ROE	-21.8%	-9.3%	-2.1%	7.9%	13.8%