7095 Macbee Planet,Inc. - Financial Results

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7095

TSE Prime

Macbee Planet,Inc.

3,030

JPY

+52

(+1.75%)

Dec 23, 3:30 pm JST

19.34

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2021	9,779	785	785	547	43.3	0	Jun 11, 2021	J-GAAP
Apr, 2022	14,425	1,237	1,233	760	58.9	0	Jun 13, 2022	J-GAAP
Apr, 2023	19,589	2,162	2,108	1,567	120.6	0	Jun 13, 2023	J-GAAP
Apr, 2024	39,405	3,670	3,668	2,282	158.8	14	Jun 13, 2024	J-GAAP
Apr, 2025 Guidance	48,000	4,750	4,720	2,895	208.6	36	Sep 12, 2024	J-GAAP
YoY	+21.8%	+29.4%	+28.7%	+26.9%	+31.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Mar 31, 2020	6,355	322	319	211	0*	J-GAAP
Results	Jun 12, 2020	6,466	374	364	263	0*	J-GAAP
Apr, 2021	Jun 12, 2020	Available in future release
	Sep 10, 2020
	Mar 11, 2021
Results	Jun 11, 2021
Apr, 2022	Jun 11, 2021
	Sep 14, 2021
	Mar 17, 2022
Results	Jun 13, 2022
Apr, 2023	Jun 13, 2022
	Mar 16, 2023
Results	Jun 13, 2023
Apr, 2024	Jun 13, 2023
	Dec 14, 2023
	Mar 14, 2024
Results	Jun 13, 2024
Apr, 2025	Jun 13, 2024	48,000	4,750	4,720	2,895	－*	J-GAAP
-	Sep 12, 2024	48,000	4,750	4,720	2,895	36*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2016	6	－	Available in future release
Apr, 2017	719	+11,883.3
Apr, 2018	3,361	+367.5
Apr, 2019	4,685	+39.4
Apr, 2020	6,466	+38.0
Apr, 2021	9,779	+51.2
Apr, 2022	14,425	+47.5
Apr, 2023	19,589	+35.8
Apr, 2024	39,405	+101.2
Apr, 2025 Guidance	48,000	+21.8	4,750	+29.4	4,720	+28.7	208.6	+31.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	19,589	2,162	11.0	29.00	13.32	1.66	120.6
Apr, 2024	39,405	3,670	9.31	25.28	12.05	2.08	158.8
Apr, 2025 Guidance	48,000	4,750	9.90	28.93	13.30	2.21	208.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	39,405	3,670	3,668	2,282	158.8
Fiscal Year	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024	Apr, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	7,031	599	597	353	27.4	0	Jun 13, 2022	J-GAAP
Nov - Apr, 2022	10,714	1,241	1,181	948	72.9	0	Jun 13, 2023	J-GAAP
Nov - Apr, 2023	20,290	1,670	1,680	933	64.9	0	Jun 13, 2024	J-GAAP
Nov - Apr, 2024 Guidance	23,150	2,285	2,278	1,529	110.2	18	Dec 12, 2024	J-GAAP
YoY	+14.1%	+36.8%	+35.6%	+63.9%	+69.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Apr, 2022	1,237	-861	744	-1,605	1,034	2,097	35.66	J-GAAP
Apr, 2023	2,162	711	1,482	-771	6,854	9,663	54.73	J-GAAP
Apr, 2024	3,670	3,016	4,720	-1,704	-1,350	11,327	56.00	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
May - Oct, 2022	8,875	921	927	619	47.7	44.0	Dec 14, 2022	J-GAAP
May - Oct, 2023	19,115	2,000	1,988	1,349	94.5	54.2	Dec 14, 2023	J-GAAP
May - Oct, 2024	24,850	2,465	2,442	1,366	94.8	51.7	Dec 12, 2024	J-GAAP
YoY	+30.0%	+23.3%	+22.8%	+1.3%	+0.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	5,212	585	580	384	29.6	11.2	Mar 16, 2023	J-GAAP
Feb - Apr, 2023	5,502	656	601	564	43.4	11.9	Jun 13, 2023	J-GAAP
May - Jul, 2023	9,169	999	986	698	49.0	10.9	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	9,946	1,001	1,002	651	45.6	10.1	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	9,928	1,189	1,181	746	52.0	12.0	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	10,362	481	499	187	13.0	4.6	Jun 13, 2024	J-GAAP
May - Jul, 2024	11,560	1,175	1,165	566	39.1	10.2	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	13,290	1,290	1,277	800	55.5	9.7	Dec 12, 2024	J-GAAP
YoY	+33.6%	+28.9%	+27.4%	+22.9%	+21.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	1,321	－	Available in future release
Feb - Apr, 2020	1,502	－
May - Jul, 2020	1,772	－
Aug - Oct, 2020	2,320	－
Nov - Jan, 2020	2,610	+97.6
Feb - Apr, 2021	3,077	+104.9
May - Jul, 2021	4,150	+134.2
Aug - Oct, 2021	3,244	+39.8
Nov - Jan, 2021	3,401	+30.3
Feb - Apr, 2022	3,630	+18.0
May - Jul, 2022	4,521	+8.9
Aug - Oct, 2022	4,354	+34.2
Nov - Jan, 2022	5,212	+53.2
Feb - Apr, 2023	5,502	+51.6
May - Jul, 2023	9,169	+102.8
Aug - Oct, 2023	9,946	+128.4
Nov - Jan, 2023	9,928	+90.5
Feb - Apr, 2024	10,362	+88.3
May - Jul, 2024	11,560	+26.1
Aug - Oct, 2024	13,290	+33.6	1,290	+28.9	1,277	+27.4	55.5	+21.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,290	1,290	1,277	800	55.5
Fiscal Year	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2024	Oct, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	836.38	46.1	5,880	2,710	1,858	0.38	Jun 13, 2022	J-GAAP
Apr, 2023	2,296.88	45.9	17,655	8,097	3,425	0.50	Jun 13, 2023	J-GAAP
Apr, 2024	2,746.52	49.2	20,228	9,956	5,507	0.30	Jun 13, 2024	J-GAAP
May - Oct, 2024	ー	46.0	21,765	10,008	6,853	0.38	Dec 12, 2024	J-GAAP

Macbee Planet,Inc.(7095) Financial Results