Komori
Revision of earnings forecasts4385Mercari,Inc.Information and Communications, Services and Others

Notice of Full-Year Earnings Forecast

The company presented its previously undisclosed full-year consolidated earnings forecast for the fiscal year ending June 2024 for the first time. Revenue is expected to increase year on year, while profit for the year attributable to owners of the parent and earnings per share are expected to fall below the previous fiscal year's results.

Worth reading
73In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
10.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

2024 年 6 月期 · Full year
Net Sales—→190,000million yen
+10.5%
Operating profit—→16,500million yen
+0.7%
Profit attributable to owners of the parent—→12,000million yen
-8.5%
Net income per share—→73.6yen
-9.4%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

2024 年 6 月期の通期業績予想をこれまで公表していなかったが、算定が可能となったため。Marketplaceの強化領域やロイヤルティプログラム、FintechのCreditサービスによる成長、中長期の成長に向けた投資の継続、法人所得税費用を概ね法定実効税率程度と想定していることを見込んでいる。

Previous-period results前期実績(2023 年 6 月期):売上収益171,967百万円、コア営業利益16,708百万円、営業利益16,385百万円、税引前利益16,393百万円、当期利益13,046百万円、親会社の所有者に帰属する当期利益13,113百万円、基本的一株当たり当期利益81.28円
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → 190,000 million yen(+10.5%)
Operating profitNot disclosed → 16,500 million yen(+0.7%)
Profit attributable to owners of the parentNot disclosed → 12,000 million yen(-8.5%)
Net income per shareNot disclosed → 73.6 yen(-9.4%)
Fiscal Period Covered2024 年 6 月期
Period CoveredFull year
Previous-period results前期実績(2023 年 6 月期):売上収益171,967百万円、コア営業利益16,708百万円、営業利益16,385百万円、税引前利益16,393百万円、当期利益13,046百万円、親会社の所有者に帰属する当期利益13,113百万円、基本的一株当たり当期利益81.28円
Reason for the revision2024 年 6 月期の通期業績予想をこれまで公表していなかったが、算定が可能となったため。Marketplaceの強化領域やロイヤルティプログラム、FintechのCreditサービスによる成長、中長期の成長に向けた投資の継続、法人所得税費用を概ね法定実効税率程度と想定していることを見込んでいる。
Consolidated / non-consolidatedConsolidated
Items this document does not state (4)
Ordinary incomePublication date of previous forecastDetails and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Marketplaceでは越境取引・カテゴリー強化・BtoCやロイヤルティプログラムにより安定的かつ持続的な成長を見込み、FintechではCreditサービスを中心に高い成長を見込んでいる。中長期の成長に向けた規律ある投資を継続し、当期利益については法人所得税費用を概ね法定実効税率程度と想定している。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice of Full-Year Earnings Forecast | Mercari,Inc. (4385) timely disclosure | Komori