Makuake, Inc.
Financial Summary for the Fiscal Year Ended September 2026
For the fiscal year ended September 2026, consolidated results were revenue of 5,944,916 thousand yen, operating income of 881,958 thousand yen, and net income of 798,760 thousand yen. Full-year guidance is revenue 6,000–7,000 hundred million yen, operating income 800–1,000 million yen, and net income 670–840 million yen. The next fiscal year is disclosed as a range due to dependence on contributions from large projects.
Key Figures
- Revenue: 5,944,916 thousand yen (Year-over-Year +29.9%)
- Operating Income: 881,958 thousand yen (Year-over-Year +97.2%)
- Net Income Attributable to Owners of Parent: 798,760 thousand yen (Year-over-Year +96.1%)
AI要約
Business Performance Summary
For the fiscal year ended September 2026, revenue increased 29.9% year-over-year to 5,944,916 thousand yen, operating income nearly doubled to 881,958 thousand yen, ordinary income was 888,322 thousand yen, and net income attributable to owners of parent reached 798,760 thousand yen, marking a substantial return to profitability. The primary drivers were contributions from large projects and the effectiveness of advertising and digital initiatives, which increased the average pledged purchase amount per project and lifted revenue and profit. Financial condition remains healthy with total assets of 8,793,696 thousand yen and an equity ratio of 70.3%.
Outlook and Shareholder Returns
For the fiscal year ending September 2027, the company discloses a range forecast: revenue 6,000–7,000 hundred million yen, operating income 800–1,000 million yen, ordinary income 800–1,000 million yen, and net income attributable to owners of parent 670–840 million yen. Given the business structure where performance is influenced by the scale of large projects, the company provides guidance in a range format. Regarding shareholder returns, the company has decided to implement a year-end dividend for the current fiscal year and will continue to balance growth investments with shareholder returns going forward.
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Dividend Policy
Makuake, Inc.
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