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Sankey diagram of Makuake,Inc.. A complete text table follows the diagram.
Transaction value rose 33.5% to JPY10.8B while revenue grew 37.2% as high-quality projects and support services scaled.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Makuake support-purchase platform and services | 1 | 2.8B | 100.0% of reported total |
| Net Sales | 2 | 2.8B | Reported six-month total · ¥2.8B |
| Operating profit | 3 | 568M | 20.2% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 548M | Reported pretax result |
| Makuake scales product discovery from one campaign into a support system | 4 | 19.9M | Higher project value, curator support and advertising services expanded the marketplace while STORE, logistics, research and retail extensions broadened monetization. |
| Net profit attributable to owners | 5 | 484M | Reported parent-company result |
| Tax, attribution & other | 5 | 64.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Makuake support-purchase platform and services | Net Sales | 2.8B |
| Net Sales | Operating profit | 568M |
| Net Sales | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 548M |
| Operating profit | Makuake scales product discovery from one campaign into a support system | 19.9M |
| Profit before tax | Net profit attributable to owners | 484M |
| Profit before tax | Tax, attribution & other | 64.5M |