Komori
Revision of earnings forecasts4479Makuake,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Earnings Forecast

The full-year earnings forecast for the fiscal year ending September 2026 has been revised upward. Revenue has been raised to ¥5,400 million and operating profit to ¥670–800 million, while ordinary profit and net income have also been raised substantially.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
637
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 28 October 2025
Net Sales4,763→5,400million
+13.4%
Operating profit400→—million
—
Ordinary income403→—million
—
Profit attributable to owners of the parent355→—million
—
Net income per share27.85→—yen and sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Projects in the home appliances and gadgets category have performed well, driving growth in transaction volume, while revenue from ancillary services, primarily advertising delivery agency services, also increased. In addition, rigorous cost management was implemented. At the same time, the Company plans to execute strategic upfront investment efficiently to achieve the medium-term management plan ahead of schedule, and has taken into account potential fluctuations associated with optimizing the allocation of investments.

Previous-period resultsRevenue: ¥4,577 million; operating profit: ¥447 million; ordinary profit: ¥475 million; net income: ¥407 million; net income per share: ¥31.95 (fiscal year ended September 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥4,763 million → ¥5,400 million(13.4%)
Operating profit¥400 million → 670~800(67.5%~100.0%)
Ordinary income¥403 million → 670~800(66.3%~98.5%)
Profit attributable to owners of the parent¥355 million → 590~700(66.2%~97.2%)
Net income per share27.85 yen and sen → 46.28~54.91
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast28 October 2025
Previous-period resultsRevenue: ¥4,577 million; operating profit: ¥447 million; ordinary profit: ¥475 million; net income: ¥407 million; net income per share: ¥31.95 (fiscal year ended September 2025)
Reason for the revisionProjects in the home appliances and gadgets category have performed well, driving growth in transaction volume, while revenue from ancillary services, primarily advertising delivery agency services, also increased. In addition, rigorous cost management was implemented. At the same time, the Company plans to execute strategic upfront investment efficiently to achieve the medium-term management plan ahead of schedule, and has taken into account potential fluctuations associated with optimizing the allocation of investments.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The transaction volume of projects in the home appliances and gadgets category grew, and revenue from ancillary services, primarily advertising delivery agency services, also increased. In addition, rigorous cost management helped boost profit. The forecast also incorporates potential fluctuations arising from strategic upfront investment to achieve the medium-term management plan ahead of schedule and from optimizing the allocation of future investments.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Earnings Forecast | Makuake,Inc. (4479) timely disclosure | Komori