MERCURY Inc, 28% Decrease in Ordinary Profit for The Current Fiscal Year

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Mon Apr 14, 2025 3:30 pm JST Earnings

5025 MERCURY Inc. 【J-GAAP】

Earnings Report

MERCURY Inc. <5025> [TSE Growth] announced its financial results after the market closed on April 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 expanded 2.8 times that of the previous period to 166 million yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 27.7% from the previous period to 120 million yen.

In the most recent three-month period, from December to February (4Q), the ordinary profit/loss turned to a loss of 43 million yen (compared to a profit of 29 million yen in the same period last year). The operating profit/loss margin drastically worsened from 8.2% in the same period last year to -11.9%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	1,414	138	141	92	34.3	0	Apr 14, 2023	J-GAAP
Feb, 2024	1,437	56	59	48	18.3	0	Apr 15, 2024	J-GAAP
Feb, 2025	1,763	170	166	126	48.8	0	Apr 14, 2025	J-GAAP
YoY	+22.7%	+203.6%	+181.4%	+162.5%	+167.3%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	1,763	170	166	124	48.2	0	Apr 11, 2025	J-GAAP
Feb, 2025 Results	1,763	170	166	126	48.8	0	Apr 14, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	+1.6%	+1.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	743	36	29	17	6.8	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	ー	ー	ー	ー	－	0	Apr 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	1,437	56	59	48	18.3	0	Apr 15, 2024	J-GAAP
Feb, 2025	1,763	170	166	126	48.8	0	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	1,600	110	120	85	33.1	0	Apr 14, 2025	J-GAAP
YoY	-9.2%	-35.3%	-27.7%	-32.5%	-32.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	355	29	29	29	11.0	8.2	Apr 15, 2024	J-GAAP
Mar - May, 2024	367	24	24	13	5.2	6.5	Jul 16, 2024	J-GAAP
Jun - Aug, 2024	376	12	5	4	1.6	3.2	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	635	180	180	101	39.0	28.3	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	385	-46	-43	8	3.1	-11.9	Apr 14, 2025	J-GAAP
YoY	+8.5%	－	－	-72.4%	-71.9%