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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 raised. Revenue has been revised from ¥5,400 million to ¥5,850 million, while operating profit has been revised to ¥860 million, above the upper end of the previous forecast range.

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
450
¥ million (change in net sales)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 28 April 2026
Net Sales5,400→5,850million
+8.3%
Operating profit—→860million
—
Ordinary income—→860million
—
Profit attributable to owners of the parent—→740million
—
Net income per share—→58.03yen
—

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

The company focused on acquiring projects in the home appliances and gadgets category and providing post-listing growth support, resulting in the acquisition of more project creators and supporters than expected and significant growth in revenue from ancillary services. This was compounded by the thorough implementation of company-wide cost management.

Previous-period resultsNet Sales ¥4,577 million / Operating profit ¥447 million / Ordinary income ¥475 million / Net income for the current fiscal year ¥407 million / Net income per share ¥31.95
Revised forecast
ItemDetails
Net Sales¥5,400 million → ¥5,850 million(8.3)
Operating profit670~800 → ¥860 million(7.5~28.4)
Ordinary income670~800 → ¥860 million(7.5~28.4)
Profit attributable to owners of the parent590~700 → ¥740 million(5.7~25.4)
Net income per share46.28~54.91 → 58.03 yen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast28 April 2026
Previous-period resultsNet Sales ¥4,577 million / Operating profit ¥447 million / Ordinary income ¥475 million / Net income for the current fiscal year ¥407 million / Net income per share ¥31.95
Reason for the revisionThe company focused on acquiring projects in the home appliances and gadgets category and providing post-listing growth support, resulting in the acquisition of more project creators and supporters than expected and significant growth in revenue from ancillary services. This was compounded by the thorough implementation of company-wide cost management.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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 attributed the revision to the acquisition of more project creators and supporters than expected through projects in the home appliances and gadgets category and post-listing growth support, as well as significant growth in ancillary services such as ad placement outsourcing. Company-wide cost management also lifted profit.

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.
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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