Q3 FY04/22

Financial Results Presentation

March 17,2022

Macbee Planet, Inc. (Stock code: 7095)

Company Overview

Company name

Macbee Planet, Inc. (7095)

Establishment date

August 25, 2015

Capital

403 million yen (as of end-January 2022)

Business description

Provision of data-driven marketing analytics services

Head office location

3-11-11 Shibuya, Shibuya-ku, Tokyo

No. of employees

63 (as of end-January 2022)

History

Aug. 2015

Established Macbee Planet, Inc.

Aug. 2015

Released data analytics platform "Honeycomb"

Nov. 2017

Released web customer service tool "Robee"

Dec. 2018

Opened Fukuoka Office (sales office)

Mar. 2020

Listed on Mothers section of the Tokyo Stock Exchange

Mar. 2021

Made Sambar Labs PH Inc. a subsidiary

Mar. 2021

Established Smash Co., Ltd.

Jul. 2021

Made α, Inc. a wholly owned subsidiary

Macbee Planet,Inc.

2

Results Summary

Exceeded 10.0 billion yen in net sales for cumulative Q3 FY04/22, surpassing net sales for full-year FY04/21.

We upwardly revised our earnings forecast, expecting increases in net sales and profits for the 7th straight year (FY04/16 to FY04/22).

(YoY)

Net Sales

Operating Profit

Operating Margin

10,795million yen

891million yen

8.3%

Q3 FY04/22

Results Summary

(+61%

(+67%

(+0.3pp

(YoY)

Net Sales

Operating Profit

Operating Margin

14,000million yen

1,200million yen

8.6%

Upwardly Revised

Forecast

(+43%)

(+53%)

(+0.6pp)

Analytics

Sharp rise in sales due to special demand from the securities industry business

Expansion in beauty industry business and steady growth in other industries business

Consulting (AC)

Solid progress in new client acquisition

Marketing

Achieved 30% of gross profit, which is our target in the MT business

MT business (Robee) growth accompanying AC business growth

Technology (MT)

Group inclusion of Alpha contributed significantly to sales expansion

Macbee Planet,Inc.

3

Progress on Medium-Term Management Plan

■Making solid progress on priority strategies outlined in the medium-term management plan.

Product Strategy

Raise LTV improvement capability

Implement AI for data analytics and

even further

consulting

AC

MT

AC

Strengthen

Strengthen

Sales Strategy

  • Accelerate expansion into other industries

AC

Strengthen sales and increase personnel

(incl. through M&A)

Implemented refactoring

and UI improvements for

functional enhancements.

Participated in Emotech

JAPAN established by

Hakuhodo and launched

research activities.

New

Started PoC of CRM

measures.

Analyzed operational data and promoted the standardization of high-performer knowledge.

Promoted the systematization of standard tasks.

Strengthen

Started collaborations with

industry

NUWORKS and East

contacts

Ventures.

Strengthened hiring Increase activities, adding 15 personnel personnel from FY04/21

(+31%).

Macbee Planet,Inc.

4

Revision to FY04/22 Earnings Forecast

■Upwardly revised earnings forecast due to growth in both AC and MT businesses.

(Millions of yen)

Net Sales

Operating Profit

Operating Margin

Previous

12,280

1,060

8.6%

Forecast

Revised Forecast

14,000

1,200

8.6%

Change

+1,720

+140

-

Change(%)

+14%

+13%

-

Macbee Planet,Inc.

5

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Disclaimer

Macbee Planet Inc. published this content on 17 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 March 2022 06:30:07 UTC.