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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 2022 results

Makuake brought in ¥4.21B in revenue.

It lost about ¥8 for every ¥100 of sales at the operating level.

Revenue changed -9.0% from the prior year, operating profit -198.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2021 → FY ending Sep 2022

Revenue
-9.0%¥4.62B → ¥4.21B
Gross profit
-11.7%¥3.81B → ¥3.36B
Operating income
-198.5%¥329.1M → -¥324.1M
Operating cash flow
-646.4%¥151.4M → -¥827.3M
Free cash flow
Loss-¥162M → -¥1.34B

Where the money goes

FY ending Sep 2021 → FY ending Sep 2022

Where ¥100 of sales goes

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

FY ending Sep 2022
Cost of sales
¥20
SG&A
¥88
Operating loss
¥8
Net loss
¥32

Annual margin trends

Gross margin79.8%
FY ending Sep 2019: 80.7%80.7%FY ending Sep 2020: 82.4%82.4%FY ending Sep 2021: 82.4%82.4%FY ending Sep 2022: 79.8%79.8%FY19FY20FY21FY22
Operating margin-7.7%
FY ending Sep 2019: 9.3%9.3%FY ending Sep 2020: 15.8%15.8%FY ending Sep 2021: 7.1%7.1%FY ending Sep 2022: -7.7%-7.7%FY19FY20FY21FY22
Net margin-32.0%
FY ending Sep 2019: 6.6%6.6%FY ending Sep 2020: 11.5%11.5%FY ending Sep 2021: 5.3%5.3%FY ending Sep 2022: -32.0%-32.0%FY19FY20FY21FY22

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: 40 / Derived from other figures: 1

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