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Makuake (4479) · FactAdvanced

Revenue decline and a shift to a loss due to reopening and other factors

First written in FY2022. 7 of 16 entries say "Advanced", first in FY2024-Q2. Latest entry: 2026-09-01.

16entries
5years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseWorsenedFY2023-Q1 – FY2023AdvancedFY2024-Q2AdvancedFY2025-H1 – 2026-04-282022: 12023: 420232024: 320242025: 220252026: 62026
Same theme, other companies
Revenue decline and shift into the red from reopening, followed by performance recoveryA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026-H1AdvancedAnnual report

    「As a result, revenue for the interim accounting period was ¥2,812.650 million, up 37.2% from the previous interim accounting period. Operating income was ¥568.394 million, up 117.2%, ordinary income was ¥568.961 million, up 116.4%, and interim net income was ¥483.988 million, up 95.4%.」

    Revenue increased 37.2% from the previous interim accounting period, operating income increased 117.2%, ordinary income increased 116.4%, and interim net income increased 95.4%, representing further growth from the previous year's profit levels.
  2. FY2025AdvancedAnnual report

    「As a result, revenue for the fiscal year was ¥4,577.997 million, up 25.3% year on year. Operating income was ¥447.263 million, compared with an operating loss of ¥62.640 million in the previous fiscal year. Ordinary income was ¥475.297 million, compared with an ordinary loss of ¥60.223 million, and net income was ¥407.256 million, compared with a net loss of ¥103.603 million in the previous fiscal year.」

    Revenue increased 25.3% year on year, and operating income, ordinary income, and net income all turned from losses in the previous year to profits.
  3. FY2025-H1AdvancedAnnual report

    「As a result, revenue for the interim accounting period was ¥2,050.745 million, up 10.3% from the previous interim accounting period. Operating income was ¥261.730 million, compared with an operating loss of ¥98.851 million, ordinary income was ¥262.885 million, compared with an ordinary loss of ¥96.569 million, and interim net income was ¥247.742 million, compared with an interim net loss of ¥76.935 million.」

    Revenue increased 10.3% year on year, and operating income, ordinary income, and net income all turned from losses in the previous period to profits.
  4. FY2024Continued revenue decline and narrower lossesAnnual report

    「As a result, revenue for the fiscal year was ¥3,652.808 million, down 4.1% year on year. The operating loss was ¥62.640 million, compared with an operating loss of ¥489.032 million in the previous fiscal year. The ordinary loss was ¥60.223 million, compared with an ordinary loss of ¥482.471 million, and the net loss was ¥103.603 million, compared with a net loss of ¥491.076 million in the previous fiscal year.」

    Revenue decreased 4.1% year on year, while the operating loss, ordinary loss, and net loss all narrowed significantly from the previous year. However, the company continued to report a full-year loss.
  5. FY2024-Q2AdvancedAnnual report

    「As a result, revenue for the cumulative second quarter was ¥1,860.065 million, up 4.0% year on year. The operating loss was ¥98.851 million, compared with an operating loss of ¥378.399 million in the same period of the previous year. The ordinary loss was ¥96.569 million, compared with an ordinary loss of ¥374.151 million, and the quarterly net loss was ¥76.935 million, compared with a quarterly net loss of ¥379.577 million.」

    Revenue increased 4.0% year on year, while the operating loss, ordinary loss, and quarterly net loss all narrowed significantly from the previous year. However, the company continued to report a loss during the cumulative second quarter.
  6. FY2024-Q1Revenue growth and narrower lossesAnnual report

    「As a result, revenue for the cumulative first quarter was ¥1,029.895 million, up 13.4% year on year. The operating loss was ¥16.900 million, compared with an operating loss of ¥186.298 million in the same quarter of the previous year. The ordinary loss was ¥15.619 million, compared with an ordinary loss of ¥183.237 million, and the quarterly net loss was ¥6.060 million, compared with a quarterly net loss of ¥185.900 million.」

    Revenue increased 13.4% year on year, while the operating loss, ordinary loss, and quarterly net loss all narrowed significantly. However, the company continued to report a loss in the first quarter.
  7. FY2023WorsenedAnnual report

    「As a result, revenue for the fiscal year was ¥3,810.185 million, down 9.4% year on year. The operating loss was ¥489.032 million, compared with an operating loss of ¥324.080 million in the previous fiscal year. The ordinary loss was ¥482.471 million, compared with an ordinary loss of ¥302.562 million, and the net loss was ¥491.076 million, compared with a net loss of ¥1,347.356 million in the previous fiscal year.」

    Revenue decreased 9.4% year on year, while the operating loss and ordinary loss widened. On the other hand, the net loss narrowed from the previous year due to the reversal of impairment losses.
  8. FY2023-Q3WorsenedAnnual report

    「As a result, revenue for the cumulative third quarter was ¥2,779.726 million, down 16.4% year on year. The operating loss was ¥459.644 million, compared with an operating loss of ¥89.152 million in the same period of the previous year. The ordinary loss was ¥454.328 million, compared with an ordinary loss of ¥66.700 million, and the quarterly net loss was ¥462.569 million, compared with quarterly net income of ¥7.004 million.」

    Revenue decreased 16.4% year on year, while the operating loss and ordinary loss widened. Quarterly net income also turned into a loss from income in the same quarter of the previous year, and deterioration in performance continued.
  9. FY2023-Q2WorsenedAnnual report

    「As a result, revenue for the cumulative second quarter was ¥1,789.246 million, down 20.2% year on year. The operating loss was ¥378.399 million, compared with an operating loss of ¥17.699 million in the same quarter of the previous year. The ordinary loss was ¥374.151 million, compared with ordinary income of ¥4.065 million, and the quarterly net loss was ¥379.577 million, compared with quarterly net income of ¥61.813 million.」

    During the cumulative second quarter, revenue decreased 20.2% year on year, while the operating loss, ordinary loss, and quarterly net loss either widened or emerged.
  10. FY2023-Q1WorsenedAnnual report

    「As a result, revenue for the cumulative first quarter was ¥908.438 million, down 21.2% year on year. The operating loss was ¥186.298 million, compared with operating income of ¥38.560 million in the same quarter of the previous year. The ordinary loss was ¥183.237 million, compared with ordinary income of ¥38.650 million, and the quarterly net loss was ¥185.900 million, compared with quarterly net income of ¥90.561 million.」

    In the first quarter, revenue decreased 21.2% year on year, and the company reported an operating loss, an ordinary loss, and a quarterly net loss. It moved from profit to loss compared with the same quarter of the previous year.
  11. FY2022First statedAnnual report

    「As a result, revenue for the fiscal year was ¥4,206.839 million, down 9.0% year on year; operating loss was ¥324.080 million, compared with operating income of ¥329.101 million in the previous year; ordinary loss was ¥302.562 million, compared with ordinary income of ¥326.089 million; and net loss was ¥1,347.356 million, compared with net income of ¥246.642 million.」

    For the fiscal year ended September 2022, revenue decreased 9.0% year on year, and the company reported an operating loss of ¥324.080 million, an ordinary loss of ¥302.562 million, and a net loss of ¥1,347.356 million. The company explained these results in relation to increased offline distribution and consumption accompanying reopening, a decline in the total value of support purchases, impairment losses, and other factors.
Moved together

"Growth in Total Payment Volume" moved the same way as this thread, in the same document, in 9 of its 16 moves.

974443★123456
  1. ★This thread
  2. 1Growth in Total Payment Volume9×
  3. 2Continuous Sourcing and Origination of High-Quality Projects7×
  4. 3Expansion of the Makuake Reward-Based Crowdfunding Platform4×
  5. 4Consulting support from curators for all projects4×
  6. 5System investment in service functionality, operational efficiency and payment infrastructure4×
  7. 6Expanding Makuake’s Use from Fundraising to Marketing and Public Relations3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Makuake's next results are scheduled for 2026-10-27. Read the earnings preview It last moved in the Revision of earnings forecasts of 2026-09-01: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Revenue decline and a shift to a loss due to reopening and other factors | Makuake,Inc. (4479) | Komori