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Revision of earnings forecasts5025MERCURY Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Earnings Forecasts

The full-year earnings forecast for the fiscal year ending February 2026 has been revised. Net sales have been increased by ¥1 million, operating income and ordinary income have been reduced by ¥36 million and ¥38 million, respectively, and net income has been increased by ¥77 million. Operating profit is expected to decline due to research and development expenses and head office relocation costs, while net income is expected to increase due to gains on the sale of shares held by the Company.

Worth reading
66In 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
90.5
% (change in net income)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 14 April 2025
Net Sales1,600→1,601million
+0.1%
Operating profit110→74million
-32.7%
Ordinary income120→82million
-31.7%
Profit attributable to owners of the parent85→162million
+90.6%
Net income per share33.06→62.72yen and sen
+89.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Net sales are broadly in line with the initial outlook. Operating income and ordinary income are expected to fall below the initial forecast due to a ¥21 million increase in research and development expenses associated with the development of a digital rent appraisal service, as well as ¥6 million in costs related to the relocation of the head office. Net income is expected to exceed the initial forecast due to the recognition of a ¥135 million gain on the sale of investment securities from the sale of shares held by the Company.

Previous-period resultsNet sales: ¥1,763 million; operating income: ¥170 million; ordinary income: ¥166 million; net income: ¥126 million; net income per share: ¥48.81 (fiscal year ended February 2025)
Revised forecast
ItemDetails
Net Sales¥1,600 million → ¥1,601 million
Operating profit¥110 million → ¥74 million(△32.7%)
Ordinary income¥120 million → ¥82 million(△31.6%)
Profit attributable to owners of the parent¥85 million → ¥162 million(90.5%)
Net income per share33.06 yen and sen → 62.72 yen and sen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast14 April 2025
Previous-period resultsNet sales: ¥1,763 million; operating income: ¥170 million; ordinary income: ¥166 million; net income: ¥126 million; net income per share: ¥48.81 (fiscal year ended February 2025)
Reason for the revisionNet sales are broadly in line with the initial outlook. Operating income and ordinary income are expected to fall below the initial forecast due to a ¥21 million increase in research and development expenses associated with the development of a digital rent appraisal service, as well as ¥6 million in costs related to the relocation of the head office. Net income is expected to exceed the initial forecast due to the recognition of a ¥135 million gain on the sale of investment securities from the sale of shares held by the Company.
Items this document does not state (3)
Details and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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.

Net sales are expected to remain broadly in line with the initial outlook. On the earnings front, operating income and ordinary income are expected to fall below the initial forecast due to a ¥21 million increase in research and development expenses associated with the development of a digital rent appraisal service, as well as ¥6 million in costs related to the relocation of the head office. Meanwhile, net income is expected to exceed the initial forecast because a ¥135 million gain on the sale of investment securities from the sale of shares held by the Company will be recorded as extraordinary income.

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Notice Regarding Revisions to Earnings Forecasts | MERCURY Inc. (5025) timely disclosure | Komori