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

125¥100M

P/E (Forecast)

21.2x

P/B

2.3x

Dividend Yield (Forecast)

0.00%

ROE

7.9%

EV/EBITDA

12.5x

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	4,621	4,206	3,810	3,652	4,577
Cost of Sales	815	847	750	875	1,142
Gross Profit	3,805	3,358	3,059	2,777	3,435
SG&A Expenses	3,476	3,682	3,548	2,840	2,988
Operating Income	329	-324	-489	-62	447
Non-operating Income	8	33	13	5	28
Non-operating Expenses	11	11	6	3	0
Ordinary Income	326	-302	-482	-60	475
Extraordinary Income	—	97	3	6	9
Extraordinary Losses	—	1,059	24	78	59
Pre-tax Income	326	-1,264	-503	-132	425
Income Taxes	79	83	-12	-28	17
Net Income	246	-1,347	-491	-103	407
EBITDA	431	-162	-460	56	625
Gross Margin	82.4%	79.8%	80.3%	76.0%	75.0%
Operating Margin	7.1%	-7.7%	-12.8%	-1.7%	9.8%
ROA	2.4%	-16.3%	-6.2%	-1.6%	5.5%
ROE	5.2%	-21.8%	-9.3%	-2.1%	7.9%