Vizora日本語

MakuakeMakuake, Inc.4479東証グロース情報・通信業FY ending Sep 2025, non-consolidated, J-GAAP

Makuake FY ending Sep 2020 results

Makuake brought in ¥3.23B in revenue.

Out of every ¥100 of sales, about ¥16 is left as operating profit.

Revenue changed +139.9% from the prior year, operating profit +308.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +139.9% · profit +308.5%, calculated from disclosed figures.

Operating leverage: 2.20× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
+139.9%¥1.34B → ¥3.23B
Gross profit
+144.7%¥1.09B → ¥2.66B
Operating income
+308.5%¥124.9M → ¥510.2M
Operating cash flow
+560.3%¥388.4M → ¥2.56B
Free cash flow
+1323.4%¥164.7M → ¥2.34B

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 Makuake sells, how much goes where, and how much is kept.

FY ending Sep 2020
Cost of sales
¥18
SG&A
¥66
Operating profit
¥16
Net profit kept
¥11

Annual margin trends

Gross margin82.4%
FY ending Sep 2019: 80.7%80.7%FY ending Sep 2020: 82.4%82.4%FY19FY20
Operating margin15.8%
FY ending Sep 2019: 9.3%9.3%FY ending Sep 2020: 15.8%15.8%FY19FY20
Net margin11.5%
FY ending Sep 2019: 6.6%6.6%FY ending Sep 2020: 11.5%11.5%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2023/10/01－2024/09/30)

    ID S100UY2S2024-12-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2022/10/01－2023/09/30)

    ID S100SFMW2023-12-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第10期(令和3年10月1日－令和4年9月30日)

    ID S100PS2X2022-12-09Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(令和2年10月1日－令和3年9月30日)

    ID S100N1HA2021-12-10Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和1年10月1日－令和2年9月30日)

    ID S100KD5Y2020-12-15Open

Extracted from XBRL: 41 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image