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Macbee Planet, May-Jan (Cumulative 3Q) Net Income Decreases by 35%, Nov-Jan Net Income Decreases by 30%
7095 Macbee Planet,Inc. 【J-GAAP】
Earnings ReportMacbee Planet,Inc. <7095> [TSE Prime] announced its financial results (based on IFRS) after the market closed on March 12th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending April 2026 (May 2025 to January 2026) dropped 34.6% from the same period last year to 1.75 billion yen. Progress toward the full-year plan of 2.50 billion yen was 70.0%, also falling below the same period of the previous year of 77.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the February to April period (4Q) is expected to decrease 2.0% from the same period last year to 0.74 billion yen.
In the most recent three-month period, from November to January (3Q), the consolidated net income dropped to 0.63 billion yen, a 30.2% decrease compared to the same period last year. The operating profit margin worsened from 9.8% in the same period last year to 7.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jan, 2023 | 29,043 | 3,189 | 3,169 | 2,095 | 146.1 | 86.4 | Mar 14, 2024 | J-GAAP |
| May - Jan, 2024 | 38,381 | 4,031 | 3,996 | 2,679 | 188.2 | 78.8 | Mar 14, 2025 | IFRS |
| May - Jan, 2025 | 37,691 | 2,606 | 2,637 | 1,751 | 126.1 | 71.5 | Mar 12, 2026 | IFRS |
| YoY | -1.8% | -35.4% | -34.0% | -34.6% | -33.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 26,825 | 2,462 | 2,383 | 1,671 | 118.1 | 18 | Jun 12, 2025 | IFRS |
| Nov - Apr, 2025 Guidance | 25,721 | 2,024 | 2,017 | 1,382 | 99.2 | 55 | Dec 11, 2025 | IFRS |
| YoY | -4.1% | -17.8% | -15.4% | -17.3% | -16.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2024 | 39,405 | 3,670 | 3,668 | 2,282 | 158.8 | 14 | Jun 13, 2024 | J-GAAP |
| Apr, 2025 | 51,675 | 5,171 | 5,072 | 3,443 | 243.4 | 36 | Jun 12, 2025 | IFRS |
| Apr, 2026 Guidance | 51,000 | 3,700 | 3,690 | 2,500 | 179.4 | 55 | Dec 11, 2025 | IFRS |
| YoY | -1.3% | -28.4% | -27.2% | -27.4% | -26.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 13,531 | 1,322 | 1,307 | 907 | 63.7 | 9.8 | Mar 14, 2025 | IFRS |
| Feb - Apr, 2025 | 13,294 | 1,140 | 1,076 | 764 | 54.0 | 8.6 | Jun 12, 2025 | IFRS |
| May - Jul, 2025 | 12,780 | 754 | 744 | 505 | 36.5 | 5.9 | Sep 11, 2025 | IFRS |
| Aug - Oct, 2025 | 12,499 | 922 | 929 | 613 | 44.2 | 7.4 | Dec 11, 2025 | IFRS |
| Nov - Jan, 2025 | 12,412 | 930 | 964 | 633 | 45.6 | 7.5 | Mar 12, 2026 | IFRS |
| YoY | -8.3% | -29.7% | -26.2% | -30.2% | -28.5% |
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