Macbee Planet, Inc.
Q1 FY2027 Financial Summary (IFRS)
Revenue was 12,290 million yen, down 3.8% YoY. Operating income 764 million yen, up 1.3% YoY. Net income attributable to owners of the parent: 442 million yen. Full-year guidance expects net sales of 51,000 million yen and operating income of 3,000 million yen. LT V Marketing is the core segment. Supplemental earnings information is provided. No major disclosures regarding stock-related items.
Key Figures
- Revenue: 12,290 million yen
- Operating income: 764 million yen
- Net income for current period: 1,900 million yen (Note: as a year-end forecast indicator)
AI要約
Overview of earnings
This quarter's revenue was 12,290 million yen, a slight decrease of 3.8% year over year. Operating income was 764 million yen, up 1.3% from the previous period; ordinary income was 749 million yen, down 0.6%; quarterly profit was 441 million yen, down 12.9% year over year. The LT V Marketing segment is the core, with ongoing expansion of existing projects and continued new contract wins. However, profitability has been affected by factors related to major customers. A note directs readers to refer to the earnings supplemental materials for details on the consolidated forecasts.
Financial position and outlook
Total assets 23,465 million yen, equity 12,297 million yen, treasury stock △4,010 million yen. Cash and cash equivalents 6,294 million yen and trending downward. For FY2027 full-year projections, net sales 51,000 million yen, operating income 3,000 million yen, net income 1,900 million yen (¥152.53 per share). As for consolidated subsidiaries, there is consideration of a sale of All Ads shares, with potential impact under review.
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Macbee Planet Co., Ltd.
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