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Macbee Planet (7095) investor relations material

Macbee Planet Q2 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q2 2026 earnings summary11 Dec, 2025

Executive summary

  • Revenue for the first half grew modestly, with delays in new client acquisition and restrained expansion among existing clients, while major clients' business conditions directly impacted results.

  • Operating profit and margin declined significantly year-over-year, affected by lower gross profit and increased SG&A and advertising expenses.

  • The company is focusing on creating new consumer touchpoints, developing vertical, video, and emerging media, and enhancing AI, PR, and marketing capabilities to drive future growth.

  • The LTV Marketing segment saw revenue increase slightly, but segment profit declined due to higher advertising costs and lower acquisition efficiency.

  • The company revised its full-year forecast downward, now expecting revenue of ¥51,000 million (up 1.3%), operating profit of ¥3,700 million (down 28.5%), and profit attributable to owners of ¥2,500 million (down 27.4%).

Financial highlights

  • First half FY2026 revenue was ¥25,279 million, up 1.7% YoY, but operating profit dropped 38.1% to ¥1,676 million, with OPM falling from 10.9% to 6.6%.

  • Gross profit for the period was ¥4,251 million, down from ¥4,537 million year-over-year, with margin declines due to higher cost ratios, especially in the Lending & Card industry.

  • SG&A expenses increased by approximately ¥760 million YoY, mainly from advertising and personnel costs.

  • Basic earnings per share for the period was ¥80.58, down from ¥122.98 year-over-year (reflecting a 4-for-1 stock split).

  • Cash and cash equivalents at period end were ¥6,583 million, down from ¥7,506 million at the previous fiscal year end.

Outlook and guidance

  • Full-year FY2026 revenue forecast revised downward to ¥51,000 million, with operating profit forecast at ¥3,700 million and basic EPS of ¥179.78.

  • Dividends per share remain unchanged at ¥55, with no interim dividend.

  • Recovery in investment and lending segments expected from Q3, while medical segment is projected to decrease slightly in Q4.

  • Management notes that actual results may differ due to uncertainties in the business environment.

Explain the surge in unallocated corporate expenses
What factors drove the operating cash flow swing?
Justify dividend increase despite profit decline
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