Komori
Earnings4479Makuake,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-Consolidated)

For the cumulative third quarter of the fiscal year ending September 2026, revenue increased 31.1% year on year and operating income increased 101.0%, resulting in substantial increases in both revenue and profit. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
54Recurring
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
101
%
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales4,392million yenYear on year +31.1%Progress 81.3%
Operating profit844million yenYear on year +101.0%Progress 105.5%
Ordinary income848million yenYear on year +100.2%Progress 106.0%
Net income attributable to owners of the parent683million yenYear on year +77.3%Progress 97.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥53.64
Financial position at period-end
Total assets9,037million yen
of which net assets 6,100 million yenEquity ratio 67.1%vs. prior year-end -5.1pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales5,400 million yen (YoY +18.0%)
Operating profit670〜800
Ordinary income670〜800
Net income590〜700
Annual Dividend Forecast0 yen → 0 yen(0.0%)
Factors Behind Changes in Business Performance

The fee per project increased significantly due to the successful acquisition of high-quality project operators, the strengthening of the support system for improving project fees through curator support, the creation of numerous large-scale projects, and the expanded use of the advertising placement agency service.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment loss50,790 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Impairment Losses 50,790 thousand yen
Depreciation and amortization154,525 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End12,748,700 Shares
Treasury Shares at Period-End227 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 October 2025 to 30 June 2026
Net Sales4,392 million yen (YoY +31.1%)
Operating profit844 million yen (YoY +101.0%)
Ordinary income848 million yen (YoY +100.2%)
Profit attributable to owners of the parent683 million yen (YoY +77.3%)
Net income per share¥53.64
Equity ratioEnd of the current fiscal period 67.1% / End of previous period 72.2%
Total assets9,037 million yen
Net assets6,100 million yen
Full-year earnings forecastNet Sales 5,400 million yen (YoY +18.0%) / Operating profit 670〜800 / Ordinary income 670〜800 / Net income 590〜700
Annual Dividend Forecast0 yen → 0 yen(0.0%)
Depreciation and amortization154,525 thousand yen
Impairment loss50,790 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss Impairment Losses 50,790 thousand yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End12,748,700 Shares
Treasury Shares at Period-End227 Shares
Factors Behind Changes in Business PerformanceThe fee per project increased significantly due to the successful acquisition of high-quality project operators, the strengthening of the support system for improving project fees through curator support, the creation of numerous large-scale projects, and the expanded use of the advertising placement agency service.
Items this document does not state (14)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial subsequent events

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 company continued to successfully acquire high-quality project operators and strengthened its support system for improving project fees through curator support, resulting in the creation of numerous large-scale projects. Use of the advertising placement agency service also expanded, significantly increasing the fee per project.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending September 2026 [Japanese GAAP] (Non-Consolidated) | Makuake,Inc. (4479) timely disclosure | Komori