Macbee Planet,Inc. (7095.T) - Quarterly Income Statement

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7095.T
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2592 (JPY) • At close July 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3
Revenue Numbers are in millions	13,531	13,290	11,560	10,362	9,928	9,946	9,169	5,502.041	5,211.948	4,354.087	4,521	3,630.202	3,400.643	3,244.265	4,150.287	3,076.934	2,609.606	2,320.324	1,772.202	1,501.436	1,321.396
Cost of Revenue Numbers are in millions	11,115	11,001	9,311	8,253	8,054	8,109	7,219	4,417.942	4,038.138	3,460.268	3,605	2,872.536	2,748.177	2,579.731	3,574.991	2,563.204	2,204.728	1,946.462	1,466.803	1,229.94	1,059.093
Gross Profit Numbers are in millions	2,416	2,289	2,249	2,109	1,874	1,837	1,950	1,084.099	1,173.81	893.819	916	757.666	652.466	664.534	575.296	513.73	404.878	373.862	305.399	271.496	262.303
Gross Profit Ratio Numbers are in millions	0.179	0.172	0.195	0.204	0.189	0.185	0.213	0.197	0.225	0.205	0.203	0.209	0.192	0.205	0.139	0.167	0.155	0.161	0.172	0.181	0.199
Reseach & Development Expenses Numbers are in millions	0	0	0	80	36	33	18	1.05	1.75	3.15	3.15	22	3.15	5.977	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	135	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	152	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,252	971	1,101	1,548	659	691	946	384.751	546.288	376.702	421.531	287	399	360	241	261.64	0	0	0	0	0
Other Expenses Numbers are in millions	0	-1	2	10	0	0	0	0.65	0.527	0	0	0.017	0.017	359.67	241.716	-0.031	0.666	175.305	168.33	-0.142	-0.02
Operating Expenses Numbers are in millions	1,252	970	1,103	1,628	695	830	946	427.482	589.719	421.895	466	411.42	399.433	359.67	241.716	261.64	206.897	175.305	168.33	294.628	190.932
Operating Income Numbers are in millions	1,164	1,319	1,146	481	1,179	1,006	1,004	656.617	584.091	472.923	449	346.246	253.034	304.863	333.579	252.089	197.981	198.556	137.069	-23.131	71.369
Operating Income Ratio Numbers are in millions	0.086	0.099	0.099	0.046	0.119	0.101	0.109	0.119	0.112	0.109	0.099	0.095	0.074	0.094	0.08	0.082	0.076	0.086	0.077	-0.015	0.054
Total Other Income Expenses Net Numbers are in millions	-13	-13	-216	5	-8	-24	-13	37.001	-36.279	6.3	-1	-19.467	-1.507	-6.967	-0.096	-0.189	0.468	-0.191	-4.173	-8.21	-0.633
Income Before Tax Numbers are in millions	1,151	1,306	930	486	1,171	982	991	693.618	547.812	479.223	448	326.779	251.527	297.896	333.484	251.9	198.449	198.366	132.896	-31.341	70.736
Income Before Tax Ratio Numbers are in millions	0.085	0.098	0.08	0.047	0.118	0.099	0.108	0.126	0.105	0.11	0.099	0.09	0.074	0.092	0.08	0.082	0.076	0.085	0.075	-0.021	0.054
Income Tax Expense Numbers are in millions	410	472	398	297	424	332	291	129.077	165.793	156.868	158	156.746	72.672	124.781	102.146	83.743	60.479	53.587	37.032	-26.127	22.47
Net Income Numbers are in millions	740	833	533	187	746	651	698	564.032	383.969	326.193	293	172.676	180.493	174.821	232.318	168.625	137.97	144.779	95.864	-5.214	48.265
Net Income Ratio Numbers are in millions	0.055	0.063	0.046	0.018	0.075	0.065	0.076	0.103	0.074	0.075	0.065	0.048	0.053	0.054	0.056	0.055	0.053	0.062	0.054	-0.003	0.037
EPS Numbers are in millions	53.25	58.18	36.76	12.9	51.69	45.47	48.92	43.15	29.56	25.13	22.6	13.35	13.89	13.59	18.12	13.168	10.775	11.305	7.713	-0.42	3.883
EPS Diluted Numbers are in millions	53.25	58.18	36.76	12.9	50.5	44.18	47.52	41.6	28.48	24.13	21.8	12.81	13.39	12.97	17.24	12.515	10.24	10.745	7.578	-0.413	3.815
EBITDA Numbers are in millions	1,336	1,477	1,078	637	1,304	989	1,053.75	750.696	600.072	531.857	498.668	379.589	302.649	346.945	333.579	256.192	198.648	198.547	135.312	-30.941	71.349
EBITDA Ratio Numbers are in millions	0.099	0.111	0.093	0.061	0.131	0.099	0.115	0.136	0.115	0.122	0.11	0.105	0.089	0.107	0.08	0.083	0.076	0.086	0.076	-0.021	0.054

Macbee Planet,Inc.

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