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Mercuria, 2.7 times Increase in Ordinary Profit, Record High for The First Time in Three Years

Thu Feb 13, 2025 3:30 pm JST Earnings

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

Earnings Report

Mercuria Holdings Co.,Ltd. <7347> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 23.9% from the previous period to 1.15 billion yen. In the fiscal year ending December 2025, the profit is expected to expand to 2.7 times to 3.1 billion yenExpected to reach record high profits for the first time in three years.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 0.36 billion yen, a 21.3% decrease compared to the same period last year. The operating profit margin sharply declined from 56.2% in the same period last year to 11.7%.

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Actual Results

Historical Performance
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 5,566 975 1,157 506 26.2 22 Feb 13, 2025 J-GAAP
YoY -4.7% -27.5% -23.9% -52.0% -51.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 5,566 975 1,157 506 26.2 22 Feb 10, 2025 J-GAAP
Dec, 2024 Results 5,566 975 1,157 506 26.2 22 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,266 323 506 310 16.0 0 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 5,842 1,344 1,520 1,055 54.0 21 Feb 13, 2024 J-GAAP
Dec, 2024 5,566 975 1,157 506 26.2 22 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 7,750 3,100 3,100 2,000 103.4 22 Feb 13, 2025 J-GAAP
YoY +39.2% +217.9% +167.9% +295.3% +295.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 883 496 469 336 17.2 56.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,007 -170 -82 -101 -5.2 -16.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,259 493 588 411 21.2 39.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,427 433 282 168 8.7 30.3 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,873 219 369 28 1.5 11.7 Feb 13, 2025 J-GAAP
YoY +112.1% -55.8% -21.3% -91.7% -91.6%

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