Makuake, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 19.11% vs -5.38% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 1,243.06% vs -84.34% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,463.50",
          "val2": "1,228.70",
          "chgp": "19.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "385.10",
          "val2": "75.60",
          "chgp": "409.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-55.80",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "290.10",
          "val2": "21.60",
          "chgp": "1,243.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "228.30%",
          "val2": "22.10%",
          "chgp": "20.62%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 25.33% vs -4.13% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 493.15% vs 78.90% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,578.00",
          "val2": "3,652.80",
          "chgp": "25.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "625.00",
          "val2": "56.20",
          "chgp": "1,012.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-50.10",
          "val2": "-72.00",
          "chgp": "30.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "407.30",
          "val2": "-103.60",
          "chgp": "493.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "97.70%",
          "val2": "-17.70%",
          "chgp": "11.54%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

1,463.50

1,228.70

19.11%

Operating Profit (PBDIT) excl Other Income

385.10

75.60

409.39%

Interest

0.00

0.00

Exceptional Items

0.00

-55.80

100.00%

Consolidate Net Profit

290.10

21.60

1,243.06%

Operating Profit Margin (Excl OI)

228.30%

22.10%

20.62%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 19.11% vs -5.38% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 1,243.06% vs -84.34% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

4,578.00

3,652.80

25.33%

Operating Profit (PBDIT) excl Other Income

625.00

56.20

1,012.10%

Interest

0.00

0.00

Exceptional Items

-50.10

-72.00

30.42%

Consolidate Net Profit

407.30

-103.60

493.15%

Operating Profit Margin (Excl OI)

97.70%

-17.70%

11.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 25.33% vs -4.13% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 493.15% vs 78.90% in Sep 2024

All Annual Results