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Mercuria, 41% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Feb 12, 2026 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 12th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 2.2 times that of the previous period to 2.55 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to drop by 41.3% from the previous period to 1.50 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 6.7 times that of the same period last year, reaching 2.48 billion yen. The operating profit margin jumped from 11.7% in the same period last year to 54.2%.

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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, 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 7,216 2,515 2,554 1,685 87.1 22 Feb 12, 2026 J-GAAP
YoY +29.6% +157.9% +120.7% +233.0% +233.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 7,100 2,600 2,600 1,700 87.9 22 Nov 13, 2025 J-GAAP
Dec, 2025 Results 7,216 2,515 2,554 1,685 87.1 22 Feb 12, 2026 J-GAAP
Revision Rate +1.6% -3.3% -1.8% -0.9% -0.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 1,941 -91 -159 -127 -6.6 0 Aug 13, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 5,566 975 1,157 506 26.2 22 Feb 13, 2025 J-GAAP
Dec, 2025 7,216 2,515 2,554 1,685 87.1 22 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 5,000 1,500 1,500 1,000 51.7 22 Feb 12, 2026 J-GAAP
YoY -30.7% -40.4% -41.3% -40.7% -40.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 1,873 219 369 28 1.5 11.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 852 -111 -169 -119 -6.2 -13.0 May 14, 2025 J-GAAP
Apr - Jun, 2025 1,089 20 10 -8 -0.4 1.8 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 824 192 229 167 8.7 23.3 Nov 13, 2025 J-GAAP
Oct - Dec, 2025 4,451 2,414 2,484 1,645 85.0 54.2 Feb 12, 2026 J-GAAP
YoY +137.6% +1,002.3% +573.2% +5,775.0% +5,762.1%

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