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Macbee Planet, First Half Ordinary Profit Increases by 23%

Thu Dec 12, 2024 3:30 pm JST Earnings

7095 Macbee Planet,Inc. 【J-GAAP】

Earnings Report

Macbee Planet,Inc. <7095> [TSE Prime] announced its financial results after the market closed on December 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2025 (May to October) increased 22.8% from the same period last year, reaching 2.44 billion yen. The progress rate toward the full-year plan of 4.72 billion yen was 51.7%, it was below the five-year average of 56.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the November to April period (second half) is expected to expand 35.6% from the same period last year, reaching 2.27 billion yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit grew 27.4% from the same period last year, reaching 1.27 billion yen. However, the operating profit margin decreased from 10.1% in the same period last year to 9.7%.

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Actual Results

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%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 Guidance ー ー ー ー － 18 Sep 12, 2024 J-GAAP
May - Oct, 2024 Results 24,850 2,465 2,442 1,366 94.8 18 Dec 12, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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%

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