Makuake, Inc. (4479.T)
JPY 483.0
(-1.23%)
JPY 483.0
(-1.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.65 Billion | 3.81 Billion | 4.2 Billion | 4.62 Billion | 3.22 Billion | 1.34 Billion |
| Cost of Revenue | 877.25 Million | 750.7 Million | 847.92 Million | 815.51 Million | 568.84 Million | 258.8 Million |
| Gross Profit | 2.77 Billion | 3.05 Billion | 3.35 Billion | 3.8 Billion | 2.65 Billion | 1.08 Billion |
| Operating Expenses | 2.84 Billion | 3.54 Billion | 3.68 Billion | 3.47 Billion | 2.14 Billion | 960.5 Million |
| Selling, General and Administrative Expenses | 2.84 Billion | 3.54 Billion | 3.64 Billion | 3.44 Billion | 2.12 Billion | 939.98 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 13.47 Million | 3.68 Billion | 3.47 Billion | 2.14 Billion | 960.5 Million |
| Cost and Expenses | 3.71 Billion | 4.29 Billion | 4.53 Billion | 4.29 Billion | 2.71 Billion | 1.21 Billion |
| Operating Income | -64.56 Million | -489.03 Million | 637.49 Million | 329.1 Million | 510.24 Million | 124.9 Million |
| Interest Expense | - | 6.96 Million | 11.51 Million | - | 111 Thousand | 370 Thousand |
| Income Tax Expense | -28.54 Million | -12.69 Million | 83.21 Million | 79.44 Million | 142.38 Million | 38.29 Million |
| Earnings before Tax | -132.15 Million | -503.76 Million | -1.26 Billion | 326.08 Million | 512.05 Million | 127.31 Million |
| Net Income | -103.6 Million | -491.07 Million | -1.34 Billion | 246.64 Million | 369.67 Million | 89.01 Million |
| Earnings Per Share Basic | -8.16 | -38.98 | -107.55 | 20.44 | 33.03 | 8.12 |
| Earnings Per Share Diluted | -8.16 | -38.98 | -107.55 | 19.58 | 30.88 | 8.12 |
| Weighted Average Shares Outstanding | 12.69 Million | 12.59 Million | 12.52 Million | 12.06 Million | 11.19 Million | 10.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.69 Million | 12.59 Million | 12.52 Million | 12.59 Million | 11.97 Million | 10.96 Million |
| Gross Margin | 0.76 | 0.80 | 0.80 | 0.82 | 0.82 | 0.81 |
| EBIT Margin | -0.00 | -0.12 | 0.19 | 0.09 | 0.18 | 0.12 |
| Profit Margin | -0.03 | -0.13 | -0.32 | 0.05 | 0.11 | 0.07 |
| EBITDA | -11.37 Million | -454 Million | -152 Million | 437.61 Million | 582.09 Million | 158.19 Million |
| Earnings Before Tax Margin | -0.02 | -0.13 | 0.15 | 0.07 | 0.16 | 0.09 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 921.05 Million | 871.68 Million | 830.17 Million | 1.02 Billion | 1.03 Billion | 3.81 Billion |
| Cost of Revenue | 236.03 Million | 204.5 Million | 181.23 Million | 254.04 Million | 216.9 Million | 750.7 Million |
| Gross Profit | 685.02 Million | 667.18 Million | 648.93 Million | 775.85 Million | 813.55 Million | 3.05 Billion |
| Operating Expenses | 633.57 Million | 682.41 Million | 731.36 Million | 792.75 Million | 842.94 Million | 3.54 Billion |
| Selling, General and Administrative Expenses | 633.57 Million | 682.41 Million | 731.36 Million | 792.75 Million | 842.94 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1000.00 | 1.3 Million | 2.89 Million | 2.7 Million | 13.47 Million |
| Cost and Expenses | 869.61 Million | 886.91 Million | 912.6 Million | 1.04 Billion | 1.05 Billion | 4.29 Billion |
| Operating Income | 51.44 Million | -15.23 Million | -82.43 Million | -16.9 Million | -29.38 Million | -489.03 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -7.74 Million | 4.27 Million | -6.97 Million | -9.55 Million | -20.93 Million | -12.69 Million |
| Earnings before Tax | 50.76 Million | -89.44 Million | -77.85 Million | -15.61 Million | -49.44 Million | -503.76 Million |
| Net Income | 58.5 Million | -85.17 Million | -70.87 Million | -6.06 Million | -28.5 Million | -491.07 Million |
| Earnings Per Share Basic | 4.62 | -6.70 | -5.58 | -0.48 | -2.26 | - |
| Earnings Per Share Diluted | 4.62 | -6.70 | -5.58 | -0.48 | -2.26 | - |
| Weighted Average Shares Outstanding | 12.67 Million | 12.7 Million | 12.7 Million | 12.66 Million | 12.63 Million | 12.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.67 Million | 12.7 Million | 12.7 Million | 12.66 Million | 12.63 Million | 12.59 Million |
| Gross Margin | 0.74 | 0.77 | 0.78 | 0.75 | 0.79 | 0.80 |
| EBIT Margin | 0.10 | -0.01 | -0.07 | -0.02 | -0.01 | - |
| Profit Margin | 0.06 | -0.10 | -0.09 | -0.01 | -0.03 | -0.13 |
| EBITDA | 88.35 Million | -8.11 Million | -55.84 Million | -16.9 Million | -8.09 Million | - |
| Earnings Before Tax Margin | 0.06 | -0.02 | -0.10 | -0.02 | -0.03 | -0.13 |
3920
GSUN
8078
4389
600897
8151