Mercuria, Last Fiscal Year Ordinary Profit Revised Downward by 23%

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Mon Feb 10, 2025 6:35 pm JST Revision

7347 Mercuria Holdings Co.,Ltd. 【J-GAAP】

Guidance Update Report

Mercuria Holdings Co.,Ltd. <7347> [TSE Prime] announced a performance revision after the market closed on February 10th (18:35). The consolidated ordinary profit for the fiscal year ending December 2024 has decreased 22.9%, from the previous forecast of 1.5 billion yen to 1.15 billion yen (compared to 1.52 billion yen in the previous period), leading to an increase in the profit decline rate from 1.3% to 23.9%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (2H) consolidated ordinary profit has decreased 34.5%, from the previous forecast of 0.99 billion yen to 0.65 billion yen (compared to 1.04 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 4.6% to 37.5%.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Prev	3,234	1,077	994	590	30.5	22	Dec 13, 2024	J-GAAP
Jul - Dec, 2024 New	3,300	652	651	196	10.1	22	Feb 10, 2025	J-GAAP
Revision Rate	+2.0%	-39.5%	-34.5%	-66.8%	-66.8%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Prev	5,500	1,400	1,500	900	46.5	22	Dec 13, 2024	J-GAAP
Dec, 2024 New	5,566	975	1,157	506	26.2	22	Feb 10, 2025	J-GAAP
Revision Rate	+1.2%	-30.4%	-22.9%	-43.8%	-43.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	2,447	1,021	1,042	733	37.5	21	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,300	652	651	196	10.1	22	Feb 10, 2025	J-GAAP
YoY	+34.9%	-36.1%	-37.5%	-73.3%	-73.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	4,598	2,055	2,208	1,563	76.5	20	Feb 13, 2023	J-GAAP
Dec, 2023	5,842	1,344	1,520	1,055	54.0	21	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	5,566	975	1,157	506	26.2	22	Feb 10, 2025	J-GAAP
YoY	-4.7%	-27.5%	-23.9%	-52.0%	-51.6%