Makuake, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -7.82% vs 19.11% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -33.16% vs 1,243.06% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,349.10",
          "val2": "1,463.50",
          "chgp": "-7.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "285.30",
          "val2": "385.10",
          "chgp": "-25.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-20.50",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "193.90",
          "val2": "290.10",
          "chgp": "-33.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.60%",
          "val2": "228.30%",
          "chgp": "-5.47%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,349.10

1,463.50

-7.82%

Operating Profit (PBDIT) excl Other Income

285.30

385.10

-25.92%

Interest

0.00

0.00

Exceptional Items

-20.50

0.00

Consolidate Net Profit

193.90

290.10

-33.16%

Operating Profit Margin (Excl OI)

173.60%

228.30%

-5.47%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.82% vs 19.11% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -33.16% vs 1,243.06% in Dec 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