Vizora日本語

Macbee Planet7095東証プライムサービス業FY ending Apr 2026, consolidated, IFRS

Macbee Planet FY ending Apr 2023 results

About 50% of Macbee Planet's sales come from LTV marketing business, with Analytics Consulting business and Marketing Technology business making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +35.8% from the prior year, operating profit +74.7%.

What changed from last year

FY ending Apr 2022 → FY ending Apr 2023

Revenue
+35.8%¥14.4B → ¥19.6B
Gross profit
+53.5%¥2.65B → ¥4.07B
Operating income
+74.7%¥1.24B → ¥2.16B
Net income attributable to owners
+106.1%¥760.3M → ¥1.57B
Operating cash flow
+99.0%¥744.7M → ¥1.48B
Free cash flow
+116.0%¥674.7M → ¥1.46B

Where the money goes

FY ending Apr 2022 → FY ending Apr 2023

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Macbee Planet sells, how much goes where, and how much is kept.

FY ending Apr 2023
Cost of sales
¥79
SG&A
¥10
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin20.8%
FY ending Apr 2021: 16.3%16.3%FY ending Apr 2022: 18.4%18.4%FY ending Apr 2023: 20.8%20.8%FY21FY22FY23
Operating margin11.0%
FY ending Apr 2021: 8.0%8.0%FY ending Apr 2022: 8.6%8.6%FY ending Apr 2023: 11.0%11.0%FY21FY22FY23
Net margin8.0%
FY ending Apr 2021: 5.6%5.6%FY ending Apr 2022: 5.3%5.3%FY ending Apr 2023: 8.0%8.0%FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Apr 2023
  • LTV marketing business¥19.4B
    50%
    Op. margin 16.5%Industry: Advertising
  • Analytics Consulting business¥17.9B
    46%
    Op. margin 10.9%
  • Marketing Technology business¥1.67B
    4%
    Op. margin 75.3%
  • Other¥186M
    0%
    Op. margin 8.1%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2025/05/01－2026/04/30)

    ID S100YSEQ2026-07-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(2024/05/01－2025/04/30)

    ID S100WG0C2025-08-01Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/05/01－2024/04/30)

    ID S100U4G82024-07-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2022/05/01－2023/04/30)

    ID S100RH7B2023-07-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第7期(令和3年5月1日－令和4年4月30日)

    ID S100OUH82022-08-04Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和2年5月1日－令和3年4月30日)

    ID S100M20Q2021-07-28Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image