kabutan

Mercuria, First Half Ordinary Profit Turns to Loss, Apr-Jun Ordinary Profit Decreases by 98%

Wed Aug 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 August 13th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) turned into a loss of 0.15 billion yen (compared to a profit of 0.50 billion yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 5.0 times that of the same period last year, reaching 3.25 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit significantly dropped to 0.01 billion yen, a 98.3% decrease compared to the same period last year. The operating profit margin sharply declined from 39.2% in the same period last year to 1.8%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 3,395 323 478 322 16.3 31.4 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 2,266 323 506 310 16.0 43.7 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 1,941 -91 -159 -127 -6.6 ー Aug 13, 2025 J-GAAP
YoY -14.3% － － － －

First Half Results vs. Previous Guidance

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

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 3,300 652 651 196 10.1 22 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 5,809 3,191 3,259 2,127 109.9 22 Aug 13, 2025 J-GAAP
YoY +76.0% +389.4% +400.6% +985.2% +985.2%

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
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
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
YoY -13.5% -95.9% -98.3% － －

Related Articles