JP Stock MarketDetailed Quotes

4479 Makuake

Watchlist

572
+2+0.35%

20min DelayMarket Closed Jul 12 15:00 JST

7.27BMarket Cap-14674P/E (Static)

Makuake Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Mar 31, 2024

(Q1)Dec 31, 2023

(FY)Sep 30, 2023

(Q4)Sep 30, 2023

(Q3)Jun 30, 2023

(Q2)Mar 31, 2023

(Q1)Dec 31, 2022

(FY)Sep 30, 2022

(Q4)Sep 30, 2022

(Q3)Jun 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-23.77%4.98B

-5.02%6.61B

-12.39%6.41B

-20.07%6.84B

-21.51%6.53B

-19.68%6.96B

-14.78%7.32B

-3.52%8.56B

-Cash and cash equivalents

-23.77%4.98B

-5.02%6.61B

-12.39%6.41B

-20.07%6.84B

-21.51%6.53B

-19.68%6.96B

-14.78%7.32B

-3.52%8.56B

-Including:Cash

-13.40%3.9B

-15.75%4.06B

-20.12%4.15B

-23.86%4.31B

-22.35%4.51B

-19.45%4.81B

-12.71%5.19B

-36.16%5.66B

-Including:Cash equivalents

-46.91%1.07B

19.06%2.56B

6.46%2.27B

-12.66%2.53B

-19.57%2.02B

-20.17%2.15B

-19.42%2.13B

--2.89B

Receivables

4.88%439.07M

13.70%440.56M

42.56%483.76M

2.63%428.55M

-16.04%418.65M

-17.00%387.46M

-38.45%339.33M

-17.65%417.56M

-Accounts receivable

4.88%439.07M

13.70%440.56M

42.56%483.76M

2.63%428.55M

-16.04%418.65M

-17.00%387.46M

-38.45%339.33M

-17.65%417.56M

-Gross accounts receivable

4.88%439.07M

13.70%440.56M

42.56%483.76M

2.63%428.55M

-16.04%418.65M

-17.00%387.46M

-38.45%339.33M

-17.65%417.56M

Prepaid assets

----

-34.81%79.41M

----

53.06%121.81M

----

Other current assets

-21.68%129.9M

-33.73%168.31M

-23.67%83.65M

-5.20%137.47M

16.78%165.86M

82.07%253.98M

131.23%109.59M

-13.40%145.01M

Total current assets

-22.04%5.55B

-5.02%7.22B

-10.53%7.06B

-18.80%7.4B

-20.60%7.12B

-18.01%7.6B

-14.86%7.89B

-4.45%9.12B

Non current assets

Net PPE

1.87%4.8M

222.76%5.05M

--4.66M

-91.09%4.79M

-91.56%4.71M

-96.34%1.56M

--0

14.68%53.74M

-Gross PP&E

----

17.10%46.42M

----

-44.48%39.64M

----

-Accumulated depreciation

----

-5.33%-41.76M

----

-40.16%-39.64M

----

Prepaid assets-non current

----

-3.69%192.04M

----

3.67%199.4M

----

Total investment

----

-15.81%129.92M

----

11.23%154.31M

----

-Financial asset investment

----

-15.84%129.59M

----

10.99%153.98M

----

-Including:Available-for-sale securities

----

-15.84%129.59M

----

10.99%153.98M

----

-Other investment

----

0.00%330K

----

--330K

----

Goodwill and other intangible assets

148.56%702.52M

326.64%629.43M

--541.62M

-50.10%421.32M

-62.20%282.64M

-77.90%147.53M

--0

57.03%844.38M

-Other intangible assets

----

--541.62M

----

Deferred tax assets-non current

----

--23.75M

----

--0

----

Deferred assets-non current

--0

-92.50%481K

-78.35%1.92M

-71.15%3.39M

-66.77%4.87M

-63.37%6.42M

-56.43%8.89M

-49.46%11.76M

Other non current assets

4.86%366.12M

1.54%356.28M

----

-27.67%347.43M

-21.23%349.14M

-11.34%350.88M

----

80.04%480.34M

Total non current assets

67.37%1.07B

95.75%991.24M

146.53%893.92M

-44.11%776.93M

-49.16%641.35M

-54.93%506.39M

-65.86%362.6M

58.94%1.39B

Total assets

-14.65%6.62B

1.27%8.21B

-3.63%7.96B

-22.15%8.18B

-24.12%7.76B

-22.00%8.11B

-20.10%8.26B

0.88%10.51B

Liabilities

Current liabilities

Payables

8.32%26.47M

21.32%14.62M

1.34%401.57M

194.13%17.84M

-64.02%24.44M

-77.37%12.05M

-39.21%396.24M

-74.43%6.06M

-Total tax payable

8.32%26.47M

21.32%14.62M

98.19%28.87M

194.13%17.84M

-64.02%24.44M

-77.37%12.05M

-79.85%14.57M

-74.43%6.06M

-Other payable

----

-2.35%372.71M

----

-34.14%381.68M

----

Accrued and deferred income

----

7.81%88.19M

----

33.47%81.8M

----

Other current liabilities

-39.07%1.5B

15.05%3.04B

7.61%2.3B

-15.55%2.97B

-21.06%2.47B

-20.49%2.64B

-20.87%2.14B

-2.94%3.51B

Current liabilities

-38.61%1.53B

15.07%3.05B

6.67%2.79B

-15.19%2.99B

-21.98%2.49B

-21.39%2.65B

-23.39%2.62B

-3.40%3.52B

Non current liabilities

Long term provisions

-15.30%48.95M

-13.08%52.43M

-9.15%55.13M

-0.16%56.91M

13.22%57.79M

27.66%60.33M

42.73%60.69M

45.51%57.01M

Long term pension and other post-retirement benefit plans

29.10%3.23M

27.65%2.74M

46.86%2.44M

133.26%3.08M

183.35%2.5M

261.72%2.15M

391.99%1.66M

1,068.14%1.32M

Other non current liabilities

-33.33%2K

0.00%2K

33,033.33%994K

-50.00%2K

0.00%3K

-33.33%2K

-25.00%3K

0.00%4K

Total non current liabilities

-13.46%52.18M

-11.69%55.17M

-6.07%58.56M

2.85%59.99M

16.11%60.3M

30.55%62.47M

45.47%62.35M

48.45%58.33M

Total liabilities

-38.01%1.58B

14.46%3.11B

6.37%2.85B

-14.89%3.05B

-21.37%2.55B

-20.66%2.71B

-22.54%2.68B

-2.85%3.58B

Shareholders'equity

Share capital

0.45%3.13B

0.32%3.13B

0.22%3.13B

0.19%3.13B

0.00%3.12B

0.44%3.12B

0.54%3.12B

0.84%3.12B

-common stock

0.45%3.13B

0.32%3.13B

0.22%3.13B

0.19%3.13B

0.00%3.12B

0.44%3.12B

0.54%3.12B

0.84%3.12B

Additional paid-in capital

0.45%3.13B

0.32%3.13B

0.22%3.13B

0.19%3.13B

0.00%3.12B

0.44%3.12B

0.54%3.12B

0.84%3.12B

Retained earnings

-17.27%-1.28B

-34.67%-1.21B

-68.99%-1.2B

-282.75%-1.17B

-256.49%-1.09B

-223.62%-897.66M

-211.98%-711.76M

23.85%642.6M

Less: Treasury stock

5.44%659K

0.00%625K

25.25%625K

75.07%625K

Other equity interest

-10.72%51.62M

3.24%54.72M

13.57%54.72M

22.50%57.82M

37.81%57.81M

44.37%53M

53.12%48.18M

80.00%47.2M

Total stockholders'equity

-3.20%5.04B

-5.36%5.11B

-8.44%5.11B

-25.89%5.14B

-25.40%5.21B

-22.66%5.4B

-18.87%5.58B

2.92%6.93B

Total equity

-3.20%5.04B

-5.36%5.11B

-8.44%5.11B

-25.89%5.14B

-25.40%5.21B

-22.66%5.4B

-18.87%5.58B

2.92%6.93B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Mar 31, 2024	(Q1)Dec 31, 2023	(FY)Sep 30, 2023	(Q4)Sep 30, 2023	(Q3)Jun 30, 2023	(Q2)Mar 31, 2023	(Q1)Dec 31, 2022	(FY)Sep 30, 2022	(Q4)Sep 30, 2022	(Q3)Jun 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-23.77%4.98B	-5.02%6.61B	-12.39%6.41B	-12.39%6.41B	-20.07%6.84B	-21.51%6.53B	-19.68%6.96B	-14.78%7.32B	-14.78%7.32B	-3.52%8.56B
-Cash and cash equivalents	-23.77%4.98B	-5.02%6.61B	-12.39%6.41B	-12.39%6.41B	-20.07%6.84B	-21.51%6.53B	-19.68%6.96B	-14.78%7.32B	-14.78%7.32B	-3.52%8.56B
-Including:Cash	-13.40%3.9B	-15.75%4.06B	-20.12%4.15B	-20.12%4.15B	-23.86%4.31B	-22.35%4.51B	-19.45%4.81B	-12.71%5.19B	-12.71%5.19B	-36.16%5.66B
-Including:Cash equivalents	-46.91%1.07B	19.06%2.56B	6.46%2.27B	6.46%2.27B	-12.66%2.53B	-19.57%2.02B	-20.17%2.15B	-19.42%2.13B	-19.42%2.13B	--2.89B
Receivables	4.88%439.07M	13.70%440.56M	42.56%483.76M	42.56%483.76M	2.63%428.55M	-16.04%418.65M	-17.00%387.46M	-38.45%339.33M	-38.45%339.33M	-17.65%417.56M
-Accounts receivable	4.88%439.07M	13.70%440.56M	42.56%483.76M	42.56%483.76M	2.63%428.55M	-16.04%418.65M	-17.00%387.46M	-38.45%339.33M	-38.45%339.33M	-17.65%417.56M
-Gross accounts receivable	4.88%439.07M	13.70%440.56M	42.56%483.76M	42.56%483.76M	2.63%428.55M	-16.04%418.65M	-17.00%387.46M	-38.45%339.33M	-38.45%339.33M	-17.65%417.56M
Prepaid assets	----	----	-34.81%79.41M	-34.81%79.41M	----	----	----	53.06%121.81M	53.06%121.81M	----
Other current assets	-21.68%129.9M	-33.73%168.31M	-23.67%83.65M	-23.67%83.65M	-5.20%137.47M	16.78%165.86M	82.07%253.98M	131.23%109.59M	131.23%109.59M	-13.40%145.01M
Total current assets	-22.04%5.55B	-5.02%7.22B	-10.53%7.06B	-10.53%7.06B	-18.80%7.4B	-20.60%7.12B	-18.01%7.6B	-14.86%7.89B	-14.86%7.89B	-4.45%9.12B
Non current assets
Net PPE	1.87%4.8M	222.76%5.05M	--4.66M	--4.66M	-91.09%4.79M	-91.56%4.71M	-96.34%1.56M	--0	--0	14.68%53.74M
-Gross PP&E	----	----	17.10%46.42M	17.10%46.42M	----	----	----	-44.48%39.64M	-44.48%39.64M	----
-Accumulated depreciation	----	----	-5.33%-41.76M	-5.33%-41.76M	----	----	----	-40.16%-39.64M	-40.16%-39.64M	----
Prepaid assets-non current	----	----	-3.69%192.04M	-3.69%192.04M	----	----	----	3.67%199.4M	3.67%199.4M	----
Total investment	----	----	-15.81%129.92M	-15.81%129.92M	----	----	----	11.23%154.31M	11.23%154.31M	----
-Financial asset investment	----	----	-15.84%129.59M	-15.84%129.59M	----	----	----	10.99%153.98M	10.99%153.98M	----
-Including:Available-for-sale securities	----	----	-15.84%129.59M	-15.84%129.59M	----	----	----	10.99%153.98M	10.99%153.98M	----
-Other investment	----	----	0.00%330K	0.00%330K	----	----	----	--330K	--330K	----
Goodwill and other intangible assets	148.56%702.52M	326.64%629.43M	--541.62M	--541.62M	-50.10%421.32M	-62.20%282.64M	-77.90%147.53M	--0	--0	57.03%844.38M
-Other intangible assets	----	----	--541.62M	--541.62M	----	----	----	----	----	----
Deferred tax assets-non current	----	----	--23.75M	--23.75M	----	----	----	--0	--0	----
Deferred assets-non current	--0	-92.50%481K	-78.35%1.92M	-78.35%1.92M	-71.15%3.39M	-66.77%4.87M	-63.37%6.42M	-56.43%8.89M	-56.43%8.89M	-49.46%11.76M
Other non current assets	4.86%366.12M	1.54%356.28M	----	----	-27.67%347.43M	-21.23%349.14M	-11.34%350.88M	----	----	80.04%480.34M
Total non current assets	67.37%1.07B	95.75%991.24M	146.53%893.92M	146.53%893.92M	-44.11%776.93M	-49.16%641.35M	-54.93%506.39M	-65.86%362.6M	-65.86%362.6M	58.94%1.39B
Total assets	-14.65%6.62B	1.27%8.21B	-3.63%7.96B	-3.63%7.96B	-22.15%8.18B	-24.12%7.76B	-22.00%8.11B	-20.10%8.26B	-20.10%8.26B	0.88%10.51B
Liabilities
Current liabilities
Payables	8.32%26.47M	21.32%14.62M	1.34%401.57M	1.34%401.57M	194.13%17.84M	-64.02%24.44M	-77.37%12.05M	-39.21%396.24M	-39.21%396.24M	-74.43%6.06M
-Total tax payable	8.32%26.47M	21.32%14.62M	98.19%28.87M	98.19%28.87M	194.13%17.84M	-64.02%24.44M	-77.37%12.05M	-79.85%14.57M	-79.85%14.57M	-74.43%6.06M
-Other payable	----	----	-2.35%372.71M	-2.35%372.71M	----	----	----	-34.14%381.68M	-34.14%381.68M	----
Accrued and deferred income	----	----	7.81%88.19M	7.81%88.19M	----	----	----	33.47%81.8M	33.47%81.8M	----
Other current liabilities	-39.07%1.5B	15.05%3.04B	7.61%2.3B	7.61%2.3B	-15.55%2.97B	-21.06%2.47B	-20.49%2.64B	-20.87%2.14B	-20.87%2.14B	-2.94%3.51B
Current liabilities	-38.61%1.53B	15.07%3.05B	6.67%2.79B	6.67%2.79B	-15.19%2.99B	-21.98%2.49B	-21.39%2.65B	-23.39%2.62B	-23.39%2.62B	-3.40%3.52B
Non current liabilities
Long term provisions	-15.30%48.95M	-13.08%52.43M	-9.15%55.13M	-9.15%55.13M	-0.16%56.91M	13.22%57.79M	27.66%60.33M	42.73%60.69M	42.73%60.69M	45.51%57.01M
Long term pension and other post-retirement benefit plans	29.10%3.23M	27.65%2.74M	46.86%2.44M	46.86%2.44M	133.26%3.08M	183.35%2.5M	261.72%2.15M	391.99%1.66M	391.99%1.66M	1,068.14%1.32M
Other non current liabilities	-33.33%2K	0.00%2K	33,033.33%994K	33,033.33%994K	-50.00%2K	0.00%3K	-33.33%2K	-25.00%3K	-25.00%3K	0.00%4K
Total non current liabilities	-13.46%52.18M	-11.69%55.17M	-6.07%58.56M	-6.07%58.56M	2.85%59.99M	16.11%60.3M	30.55%62.47M	45.47%62.35M	45.47%62.35M	48.45%58.33M
Total liabilities	-38.01%1.58B	14.46%3.11B	6.37%2.85B	6.37%2.85B	-14.89%3.05B	-21.37%2.55B	-20.66%2.71B	-22.54%2.68B	-22.54%2.68B	-2.85%3.58B
Shareholders'equity
Share capital	0.45%3.13B	0.32%3.13B	0.22%3.13B	0.22%3.13B	0.19%3.13B	0.00%3.12B	0.44%3.12B	0.54%3.12B	0.54%3.12B	0.84%3.12B
-common stock	0.45%3.13B	0.32%3.13B	0.22%3.13B	0.22%3.13B	0.19%3.13B	0.00%3.12B	0.44%3.12B	0.54%3.12B	0.54%3.12B	0.84%3.12B
Additional paid-in capital	0.45%3.13B	0.32%3.13B	0.22%3.13B	0.22%3.13B	0.19%3.13B	0.00%3.12B	0.44%3.12B	0.54%3.12B	0.54%3.12B	0.84%3.12B
Retained earnings	-17.27%-1.28B	-34.67%-1.21B	-68.99%-1.2B	-68.99%-1.2B	-282.75%-1.17B	-256.49%-1.09B	-223.62%-897.66M	-211.98%-711.76M	-211.98%-711.76M	23.85%642.6M
Less: Treasury stock	5.44%659K	5.44%659K	0.00%625K	0.00%625K	0.00%625K	25.25%625K	25.25%625K	25.25%625K	25.25%625K	75.07%625K
Other equity interest	-10.72%51.62M	3.24%54.72M	13.57%54.72M	13.57%54.72M	22.50%57.82M	37.81%57.81M	44.37%53M	53.12%48.18M	53.12%48.18M	80.00%47.2M
Total stockholders'equity	-3.20%5.04B	-5.36%5.11B	-8.44%5.11B	-8.44%5.11B	-25.89%5.14B	-25.40%5.21B	-22.66%5.4B	-18.87%5.58B	-18.87%5.58B	2.92%6.93B
Total equity	-3.20%5.04B	-5.36%5.11B	-8.44%5.11B	-8.44%5.11B	-25.89%5.14B	-25.40%5.21B	-22.66%5.4B	-18.87%5.58B	-18.87%5.58B	2.92%6.93B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall