Makuake, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is 21.36% vs 9.11% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -3.97% vs 37.94% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,298.60",
          "val2": "1,070.00",
          "chgp": "21.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "204.10",
          "val2": "204.60",
          "chgp": "-0.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.10",
          "val2": "2.00",
          "chgp": "-305.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "137.90",
          "val2": "143.60",
          "chgp": "-3.97%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "122.00%",
          "val2": "150.70%",
          "chgp": "-2.87%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2024 is -4.13% vs -9.43% in Sep 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2024 is 78.90% vs 63.55% in Sep 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'24",
        "Sep'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,652.80",
          "val2": "3,810.20",
          "chgp": "-4.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "56.20",
          "val2": "-460.60",
          "chgp": "112.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-72.00",
          "val2": "-21.30",
          "chgp": "-238.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-103.60",
          "val2": "-491.10",
          "chgp": "78.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-17.70%",
          "val2": "-130.20%",
          "chgp": "11.25%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Mar'25

Change(%)

Net Sales

1,298.60

1,070.00

21.36%

Operating Profit (PBDIT) excl Other Income

204.10

204.60

-0.24%

Interest

0.00

0.00

Exceptional Items

-4.10

2.00

-305.00%

Consolidate Net Profit

137.90

143.60

-3.97%

Operating Profit Margin (Excl OI)

122.00%

150.70%

-2.87%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is 21.36% vs 9.11% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -3.97% vs 37.94% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'24

Sep'24

Sep'23

Change(%)

Net Sales

3,652.80

3,810.20

-4.13%

Operating Profit (PBDIT) excl Other Income

56.20

-460.60

112.20%

Interest

0.00

0.00

Exceptional Items

-72.00

-21.30

-238.03%

Consolidate Net Profit

-103.60

-491.10

78.90%

Operating Profit Margin (Excl OI)

-17.70%

-130.20%

11.25%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2024 is -4.13% vs -9.43% in Sep 2023

Consolidated Net Profit

YoY Growth in year ended Sep 2024 is 78.90% vs 63.55% in Sep 2023

All Annual Results