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

Macbee Planet FY ending Apr 2024 results

About 99% of Macbee Planet's sales come from LTV marketing business, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +101.2% from the prior year, operating profit +87.2%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +101.2% · profit +87.2%, calculated from disclosed figures.

Operating leverage: 0.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Apr 2023 → FY ending Apr 2024

Revenue
+101.2%¥19.6B → ¥39.4B
Gross profit
+95.5%¥4.07B → ¥7.95B
Operating income
+87.2%¥2.16B → ¥4.05B
Net income attributable to owners
+74.2%¥1.57B → ¥2.73B
Operating cash flow
+230.8%¥1.48B → ¥4.9B
Free cash flow
+235.7%¥1.46B → ¥4.89B

Where the money goes

FY ending Apr 2023 → FY ending Apr 2024

Where ¥100 of sales goes

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

FY ending Apr 2024
Cost of sales
¥80
SG&A
¥10
Operating profit
¥10
Net profit kept
¥7

Annual margin trends

Gross margin20.2%
FY ending Apr 2021: 16.3%16.3%FY ending Apr 2022: 18.4%18.4%FY ending Apr 2023: 20.8%20.8%FY ending Apr 2024: 20.2%20.2%FY21FY22FY23FY24
Operating margin10.3%
FY ending Apr 2021: 8.0%8.0%FY ending Apr 2022: 8.6%8.6%FY ending Apr 2023: 11.0%11.0%FY ending Apr 2024: 10.3%10.3%FY21FY22FY23FY24
Net margin6.9%
FY ending Apr 2021: 5.6%5.6%FY ending Apr 2022: 5.3%5.3%FY ending Apr 2023: 8.0%8.0%FY ending Apr 2024: 6.9%6.9%FY21FY22FY23FY24

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 2024

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: 53 / Derived from other figures: 1

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

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