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Makuake Inc
TSE:4479

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Makuake Inc Logo
Makuake Inc
TSE:4479
Watchlist
Price: 655 JPY -1.5% Market Closed
Updated: Apr 30, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.9B
+3%
Revenue
Growth Rates:
1 Year
-1%
3 Years
+6%
5 Years
-
7 Years
-
10 Years
-
-340.9m
+30%
Operating Income
Growth Rates:
1 Year
+79%
3 Years
-
5 Years
-
7 Years
-
10 Years
-
-311.2m
+37%
Net Income
Growth Rates:
1 Year
+81%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Makuake Inc

Revenue
3.9B JPY
Cost of Revenue
-841m JPY
Gross Profit
3.1B JPY
Operating Expenses
-3.4B JPY
Operating Income
-340.9m JPY
Other Expenses
29.7m JPY
Net Income
-311.2m JPY

Income Statement
Makuake Inc

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Income Statement
Currency: JPY
Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
2 466
N/A
2 520
+2%
3 225
+28%
3 699
+15%
4 204
+14%
4 466
+6%
4 621
+3%
4 781
+3%
4 764
0%
4 615
-3%
4 207
-9%
3 963
-6%
3 753
-5%
3 660
-2%
3 810
+4%
3 932
+3%
Gross Profit
Cost of Revenue
(480)
(461)
(569)
(655)
(709)
(754)
(816)
(858)
(907)
(908)
(848)
(782)
(721)
(731)
(751)
(841)
Gross Profit
1 986
N/A
2 059
+4%
2 656
+29%
3 044
+15%
3 494
+15%
3 711
+6%
3 806
+3%
3 924
+3%
3 857
-2%
3 707
-4%
3 359
-9%
3 180
-5%
3 032
-5%
2 929
-3%
3 059
+4%
3 091
+1%
Operating Income
Operating Expenses
(1 622)
(1 460)
(2 146)
(2 486)
(3 162)
(3 532)
(3 477)
(3 709)
(3 610)
(3 670)
(3 683)
(4 788)
(4 776)
(4 683)
(3 549)
(3 432)
Selling, General & Administrative
(1 622)
(1 460)
(2 137)
(2 484)
(3 160)
(3 531)
(3 466)
(3 708)
(3 609)
(3 668)
(3 668)
(3 729)
(3 717)
(3 624)
(3 546)
(3 410)
Depreciation & Amortization
0
0
(9)
0
0
0
(11)
0
0
0
(15)
0
0
0
(2)
0
Other Operating Expenses
(0)
0
(0)
(0)
(0)
(0)
(0)
0
0
0
(0)
(1 059)
(1 059)
(1 059)
0
(21)
Operating Income
365
N/A
599
+64%
510
-15%
558
+9%
332
-40%
179
-46%
329
+84%
214
-35%
247
+15%
37
-85%
(324)
N/A
(1 608)
-396%
(1 744)
-8%
(1 754)
-1%
(489)
+72%
(341)
+30%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
0
0
0
0
98
98
98
98
0
0
0
0
0
Non-Reccuring Items
0
0
(1)
0
0
0
(1)
0
0
0
(1 059)
0
0
0
(21)
0
Total Other Income
4
(0)
3
3
2
3
(2)
(2)
21
22
21
24
4
4
7
5
Pre-Tax Income
368
N/A
599
+63%
512
-14%
561
+10%
334
-40%
182
-46%
326
+79%
310
-5%
365
+18%
156
-57%
(1 264)
N/A
(1 584)
-25%
(1 740)
-10%
(1 749)
-1%
(504)
+71%
(336)
+33%
Net Income
Tax Provision
(114)
(196)
(142)
(157)
(89)
(38)
(79)
(79)
(97)
(33)
(83)
(40)
(49)
(68)
13
25
Income from Continuing Operations
254
403
370
403
246
144
247
231
268
124
(1 347)
(1 624)
(1 789)
(1 817)
(491)
(311)
Net Income (Common)
254
N/A
403
+59%
370
-8%
403
+9%
246
-39%
144
-41%
247
+71%
231
-6%
268
+16%
124
-54%
(1 347)
N/A
(1 624)
-21%
(1 789)
-10%
(1 817)
-2%
(491)
+73%
(311)
+37%
EPS (Diluted)
20.82
N/A
32.83
+58%
30.88
-6%
32.78
+6%
20.62
-37%
11.25
-45%
19.58
+74%
18.1
-8%
21.35
+18%
9.86
-54%
-107.55
N/A
-129.2
-20%
-142.32
-10%
-143.97
-1%
-38.98
+73%
-24.57
+37%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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