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Half-year report · HY

7095.TEDINET S100X9L1
Period2025-05-01 → 2025-10-31
Filed2025-12-11
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥25.3bn2025-05-01 → 2025-10-31Cons.Revenue IFRS
Revenue¥51.7bn2024-05-01 → 2025-04-30Cons.Revenue IFRS (5-year summary)
Revenue¥24.9bn2024-05-01 → 2024-10-31Cons.Revenue IFRS
Operating income¥1.7bn2025-05-01 → 2025-10-31Cons.Operating profit loss IFRS
Operating income¥2.7bn2024-05-01 → 2024-10-31Cons.Operating profit loss IFRS
Profit before tax¥1.7bn2025-05-01 → 2025-10-31Cons.Profit loss before tax IFRS
Profit before tax¥5.1bn2024-05-01 → 2025-04-30Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.7bn2024-05-01 → 2024-10-31Cons.Profit loss before tax IFRS
Net income (owners)¥1.1bn2025-05-01 → 2025-10-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.4bn2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.8bn2024-05-01 → 2024-10-31Cons.Profit loss attributable to owners of parent IFRS
Net income¥1.1bn2025-05-01 → 2025-10-31Cons.Profit loss IFRS
Net income¥1.8bn2024-05-01 → 2024-10-31Cons.Profit loss IFRS
Total assets¥23.2bnat 2025-10-31Cons.Assets IFRS
Total assets¥23.1bnat 2025-04-30Cons.Assets IFRS
Total assets¥22.8bnat 2024-10-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥10.0bnat 2025-10-31Cons.Liabilities IFRS
Total liabilities¥10.8bnat 2025-04-30Cons.Liabilities IFRS
Net assets / equity¥13.2bnat 2025-10-31Cons.Equity IFRS
Net assets / equity¥12.2bnat 2025-04-30Cons.Equity IFRS
Net assets / equity¥10.7bnat 2024-10-31Cons.Equity IFRS
Net assets / equity¥10.6bnat 2024-04-30vCons.Equity IFRS
Equity (owners)¥13.2bnat 2025-10-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥12.2bnat 2025-04-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥10.7bnat 2024-10-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥6.6bnat 2025-10-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.5bnat 2025-04-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.7bnat 2024-10-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥11.3bnat 2024-04-30vCons.Cash and cash equivalents IFRS
Operating cash flow¥463m2025-05-01 → 2025-10-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥341m2024-05-01 → 2025-04-30Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥1.7bn2024-05-01 → 2024-10-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥824m2025-05-01 → 2025-10-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥1.0bn2024-05-01 → 2025-04-30Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥988m2024-05-01 → 2024-10-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥562m2025-05-01 → 2025-10-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.4bn2024-05-01 → 2025-04-30Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥905m2024-05-01 → 2024-10-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥80.582025-05-01 → 2025-10-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥243.412024-05-01 → 2025-04-30Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥122.982024-05-01 → 2024-10-31Cons.Basic earnings loss per share IFRS
Equity ratio56.6%at 2025-10-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.7%at 2025-04-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.9%at 2024-10-31Cons.Ratio of owners equity to gross assets IFRS (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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-05-01 → 2025-10-31¥595m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-05-01 → 2025-10-31¥595m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-05-01 → 2025-10-31¥190m
Reconciling Itemsreconcilingsegment profit2025-05-01 → 2025-10-31−¥1.6bn
LTV Marketing Businessreportable segmentrevenue2025-05-01 → 2025-10-31¥24.7bn
LTV Marketing Businessreportable segmentrevenue external2025-05-01 → 2025-10-31¥24.7bn
LTV Marketing Businessreportable segmentsegment profit2025-05-01 → 2025-10-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-05-01 → 2025-10-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-05-01 → 2025-10-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-05-01 → 2025-10-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-05-01 → 2024-10-31¥364m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-05-01 → 2024-10-31¥364m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-05-01 → 2024-10-31¥78m
Reconciling Itemsreconcilingsegment profit2024-05-01 → 2024-10-31−¥852m
LTV Marketing Businessreportable segmentrevenue2024-05-01 → 2024-10-31¥24.5bn
LTV Marketing Businessreportable segmentrevenue external2024-05-01 → 2024-10-31¥24.5bn
LTV Marketing Businessreportable segmentsegment profit2024-05-01 → 2024-10-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-05-01 → 2024-10-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-05-01 → 2024-10-31¥24.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-05-01 → 2024-10-31¥3.6bn

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

All source rows · 584
ItemContextValueUnit
Segment profit loss IFRSPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember78000000JPY
Segment profit loss IFRSPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember3566000000JPY
Segment profit loss IFRSPrior1InterimDuration_ReconcilingItemsMember-852000000JPY
Segment profit loss IFRSPrior1InterimDuration2713000000JPY
Other income IFRSPrior1InterimDuration2000000JPY
Other expenses IFRSPrior1InterimDuration6000000JPY
Operating profit loss IFRSPrior1InterimDuration2709000000JPY
Revenue from external customers IFRSInterimDuration_jpcrp040300-ssr_E35534-000LTVMarketingBusinessReportableSegmentMember24684000000JPY
Revenue from external customers IFRSInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember595000000JPY
Revenue from external customers IFRSInterimDuration_TotalOfReportableSegmentsAndOthersMember25279000000JPY
Revenue from external customers IFRSInterimDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSInterimDuration25279000000JPY
Revenue IFRSInterimDuration_jpcrp040300-ssr_E35534-000LTVMarketingBusinessReportableSegmentMember24684000000JPY
Revenue IFRSInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember595000000JPY
Revenue IFRSInterimDuration_TotalOfReportableSegmentsAndOthersMember25279000000JPY
Revenue IFRSInterimDuration_ReconcilingItemsMember－JPY
Revenue IFRSInterimDuration25279000000JPY
Segment profit loss IFRSInterimDuration_jpcrp040300-ssr_E35534-000LTVMarketingBusinessReportableSegmentMember3059000000JPY
Segment profit loss IFRSInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember190000000JPY
Segment profit loss IFRSInterimDuration_TotalOfReportableSegmentsAndOthersMember3250000000JPY
Segment profit loss IFRSInterimDuration_ReconcilingItemsMember-1582000000JPY
Segment profit loss IFRSInterimDuration1668000000JPY
Other income IFRSInterimDuration8000000JPY
Other expenses IFRSInterimDuration0JPY
Operating profit loss IFRSInterimDuration1676000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-12-11
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第11期中(自　2025年５月１日　至　2025年10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 　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)執行役員　経営企画本部長　　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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-3406-8858(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経営企画本部長　　川上　昂士
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35534
Fund codeFilingDateInstant－
Security codeFilingDateInstant70950
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Ｍａｃｂｅｅ　Ｐｌａｎｅｔ
Filer name in englishFilingDateInstantMacbee Planet, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS

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 2025-04-30pass
balance sheet identityconsolidated 2025-10-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2024-10-31pass
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2025-10-31pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2024-10-31pass
statement vs summary · operating cash flowconsolidated 2025-05-01/2025-10-31pass
statement vs summary · revenueconsolidated 2024-05-01/2024-10-31pass
statement vs summary · revenueconsolidated 2025-05-01/2025-10-31pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsconsolidated 2025-10-31pass