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 2021 results

Makuake brought in ¥4.62B in revenue.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +43.3% from the prior year, operating profit -35.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +43.3% · profit -35.5%, calculated from disclosed figures.

Operating leverage: -0.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+43.3%¥3.23B → ¥4.62B
Gross profit
+43.3%¥2.66B → ¥3.81B
Operating income
-35.5%¥510.2M → ¥329.1M
Operating cash flow
-94.1%¥2.56B → ¥151.4M
Free cash flow
-106.9%¥2.34B → -¥162M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥18
SG&A
¥75
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin82.4%
FY ending Sep 2019: 80.7%80.7%FY ending Sep 2020: 82.4%82.4%FY ending Sep 2021: 82.4%82.4%FY19FY20FY21
Operating margin7.1%
FY ending Sep 2019: 9.3%9.3%FY ending Sep 2020: 15.8%15.8%FY ending Sep 2021: 7.1%7.1%FY19FY20FY21
Net margin5.3%
FY ending Sep 2019: 6.6%6.6%FY ending Sep 2020: 11.5%11.5%FY ending Sep 2021: 5.3%5.3%FY19FY20FY21

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2024/10/01－2025/09/30)

    ID S100X9BR2025-12-10Open

  • 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: 42 / Derived from other figures: 1

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

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