Macbee Planet, Inc. (MBPLF)

Macbee Planet Income Statement

Financials in millions JPY. Fiscal year is May - April.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct 31, 2025	Apr 30, 2025	Apr 30, 2024	Apr 30, 2023	Apr 30, 2022	Apr 30, 2021
Revenue	52,104	51,675	39,405	19,589	14,425	9,779
Revenue Growth (YoY)	15.43%	31.14%	101.16%	35.80%	47.51%	1259.03%
Cost of Revenue	43,153	42,438	31,452	15,521	11,775	8,181
Gross Profit	8,951	9,237	7,953	4,068	2,650	1,598
Selling, General & Admin	4,149	3,638	3,108	1,765	1,246	805
Research & Development	268	268	-	-	-	-
Amortization of Goodwill & Intangibles	-	-	395	166	125	-
Other Operating Expenses	16	24	-	-	-	-
Operating Expenses	4,568	4,065	4,282	1,905	1,412	812
Operating Income	4,383	5,172	3,671	2,163	1,238	786
Interest Expense	-63	-40	-28	-12	-4	-
Interest & Investment Income	42	6	22	7	-	-
Other Non Operating Income (Expenses)	2	-2	12	-48	-1	-2
EBT Excluding Unusual Items	4,364	5,136	3,677	2,110	1,233	784
Gain (Loss) on Sale of Investments	223	15	-36	58	-	-
Asset Writedown	-80	-80	-	-	-13	-
Other Unusual Items	-	-	-13	-	-10	-3
Pretax Income	4,507	5,071	3,628	2,168	1,210	781
Income Tax Expense	1,310	1,626	1,344	609	456	234
Earnings From Continuing Operations	3,197	3,445	2,284	1,559	754	547
Net Income to Company	-	3,445	2,284	1,559	754	547
Minority Interest in Earnings	-2	-2	-2	8	6	-
Net Income	3,195	3,443	2,282	1,567	760	547
Net Income to Common	3,195	3,443	2,282	1,567	760	547
Net Income Growth	38.97%	50.88%	45.63%	106.18%	38.94%	701.88%
Shares Outstanding (Basic)	14	14	14	13	13	13
Shares Outstanding (Diluted)	14	14	15	14	13	13
Shares Change (YoY)	-4.39%	-3.56%	8.66%	0.17%	0.10%	-
EPS (Basic)	230.16	243.37	158.70	120.53	58.92	43.28
EPS (Diluted)	230.16	243.37	155.63	116.08	56.41	40.64
EPS Growth	45.28%	56.38%	34.07%	105.78%	38.80%	-
Free Cash Flow	1,890	-371	4,709	1,457	693	773
Free Cash Flow Per Share	136.15	-26.23	321.00	107.92	51.41	57.41
Dividend Per Share	18.000	36.000	-	-	-	-
Gross Margin	17.18%	17.88%	20.18%	20.77%	18.37%	16.34%
Operating Margin	8.41%	10.01%	9.32%	11.04%	8.58%	8.04%
Profit Margin	6.13%	6.66%	5.79%	8.00%	5.27%	5.59%
Free Cash Flow Margin	3.63%	-0.72%	11.95%	7.44%	4.80%	7.90%
EBITDA	4,496	5,454	4,179	2,362	1,391	798
EBITDA Margin	8.63%	10.55%	10.61%	12.06%	9.64%	8.16%
D&A For EBITDA	113	282	508	199	153	12
EBIT	4,383	5,172	3,671	2,163	1,238	786
EBIT Margin	8.41%	10.01%	9.32%	11.04%	8.58%	8.04%
Effective Tax Rate	29.07%	32.06%	37.05%	28.09%	37.69%	29.96%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.