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

Which Macbee Planet businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Apr 2026

Revenue mix

Profit mix (profitable segments)

Other accounts for 2% of revenue and 6% of profit.

  • Other
    Revenue 2.4%Profit 6.4%Difference +4.0 ptMargin 35.0%
  • LTV marketing business
    Revenue 97.6%Profit 93.6%Difference -4.0 ptMargin 12.6%Advertising

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Apr 2022FY ending Apr 2023FY ending Apr 2024FY ending Apr 2025FY ending Apr 2026
Analytics Consulting business—13,50010.3%17,91510.9%———
Marketing Technology business—92652.8%1,67475.3%———
LTV marketing business+36.5%3y—19,40216.5%39,18114.7%50,71714.2%49,36312.6%
Other+87.0%3y—1868.1%22329.1%95738.5%1,21635.0%

Top: revenue. Bottom: operating margin.

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: 44 / Derived from other figures: 1

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