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

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 32.8 0 Apr 14, 2025 J-GAAP
YoY -9.2% -35.3% -27.7% -32.5% -32.7%

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%

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