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Quarterly report · Q1

7095.TEDINET S100P67F
Period2022-05-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥14.4bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥450m2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥334m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥449m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥1.2bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥333m2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥449m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥333m2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥294m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥760m2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥232m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥290m2022-05-01 → 2022-07-31Cons.Profit loss
Net income¥231m2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥6.3bnat 2022-07-31Cons.Assets
Total assets¥5.9bnat 2022-04-30Cons.Assets
Total assets¥3.9bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2022-07-31Cons.Liabilities
Total liabilities¥3.1bnat 2022-04-30Cons.Liabilities
Net assets / equity¥3.1bnat 2022-07-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-04-30Cons.Net assets
Net assets / equity¥2.1bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥90.632022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥235.762021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.572021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥87.192022-05-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥225.642021-05-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.972021-05-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio47.2%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2021-07-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-07-31−¥227m
jpcrp040300-q1r_E35534-000Analytics Consulting Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥4.1bn
jpcrp040300-q1r_E35534-000Analytics Consulting Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥4.1bn
jpcrp040300-q1r_E35534-000Analytics Consulting Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥397m
jpcrp040300-q1r_E35534-000Marketing Technology Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥392m
jpcrp040300-q1r_E35534-000Marketing Technology Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥392m
jpcrp040300-q1r_E35534-000Marketing Technology Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥279m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2022-07-31¥676m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-07-31−¥123m
jpcrp040300-q1r_E35534-000Analytics Consulting Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥4.0bn
jpcrp040300-q1r_E35534-000Analytics Consulting Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥4.0bn
jpcrp040300-q1r_E35534-000Analytics Consulting Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥388m
jpcrp040300-q1r_E35534-000Marketing Technology Businessreportable segmentrevenue2021-05-01 → 2021-07-31¥106m
jpcrp040300-q1r_E35534-000Marketing Technology Businessreportable segmentrevenue external2021-05-01 → 2021-07-31¥106m
jpcrp040300-q1r_E35534-000Marketing Technology Businessreportable segmentsegment profit2021-05-01 → 2021-07-31¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2021-07-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2021-07-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2021-07-31¥456m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 272
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration-21597000JPY
Comprehensive incomePrior1YTDDuration231337000JPY
Comprehensive incomeCurrentYTDDuration268261000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration232318000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration272196000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-980000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-3935000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E35534-000AnalyticsConsultingBusinessReportableSegmentMember4044315000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E35534-000MarketingTechnologyBusinessReportableSegmentMember105972000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4150287000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4150287000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35534-000AnalyticsConsultingBusinessReportableSegmentMember4044315000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35534-000MarketingTechnologyBusinessReportableSegmentMember105972000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4150287000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration4150287000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35534-000AnalyticsConsultingBusinessReportableSegmentMember388421000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35534-000MarketingTechnologyBusinessReportableSegmentMember67942000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember456363000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-122783000JPY
Operating incomePrior1YTDDuration333579000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35534-000AnalyticsConsultingBusinessReportableSegmentMember4129078000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35534-000MarketingTechnologyBusinessReportableSegmentMember391978000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4521056000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4521056000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35534-000AnalyticsConsultingBusinessReportableSegmentMember4129078000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35534-000MarketingTechnologyBusinessReportableSegmentMember391978000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4521056000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4521056000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35534-000AnalyticsConsultingBusinessReportableSegmentMember397380000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35534-000MarketingTechnologyBusinessReportableSegmentMember279092000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember676473000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-226898000JPY
Operating incomeCurrentYTDDuration449575000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第１四半期(自　2022年５月１日　至　2022年７月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Ｍａｃｂｅｅ　Ｐｌａｎｅｔ
Company name in english cover pageFilingDateInstantMacbee Planet, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　執行役員　　千葉　知裕
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目11番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3406-8858(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画室長　　川上　昂士
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目11番11号

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-04-30pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass