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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 2027 was revised upward. Revenue changed from ¥1,703 million to ¥1,780 million, and operating profit changed from ¥117 million to ¥160 million. The rate of increase in profit is substantially higher than the rate of increase in revenue.

Worth reading
66In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
36.8
% (change in operating profit)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Full yearPrevious forecast published 14 April 2026
Net Sales1,703→1,780million
+4.5%
Operating profit117→160million
+36.8%
Ordinary income129→170million
+31.8%
Profit attributable to owners of the parent79→110million
+39.2%
Net income per share30.52→41.21yen and sen
+35.0%

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

MRR for the SaaS product for new apartment developers increased substantially following the transition to a new pricing structure, resulting in an outlook ¥33 million above the initial budget; listing advertising operations in the digital marketing business remained solid, resulting in an outlook ¥15 million above the initial budget; and the high-margin SaaS product contributed to profit.

Previous-period resultsRevenue ¥1,601 million, operating profit ¥74 million, ordinary profit ¥82 million, net income ¥162 million, earnings per share ¥62.72
Revised forecast
ItemDetails
Net Sales¥1,703 million → ¥1,780 million(+4.5%)
Operating profit¥117 million → ¥160 million(+36.8%)
Ordinary income¥129 million → ¥170 million(+31.8%)
Profit attributable to owners of the parent¥79 million → ¥110 million(+39.2%)
Net income per share30.52 yen and sen → 41.21 yen and sen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredFull year
Publication date of previous forecast14 April 2026
Previous-period resultsRevenue ¥1,601 million, operating profit ¥74 million, ordinary profit ¥82 million, net income ¥162 million, earnings per share ¥62.72
Reason for the revisionMRR for the SaaS product for new apartment developers increased substantially following the transition to a new pricing structure, resulting in an outlook ¥33 million above the initial budget; listing advertising operations in the digital marketing business remained solid, resulting in an outlook ¥15 million above the initial budget; and the high-margin SaaS product contributed to profit.
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.

The company cited growth in MRR following the transition to a new pricing structure for its SaaS product for new apartment developers in April 2026, solid performance in listing advertising operations in its digital marketing business, and the contribution of its high-margin SaaS product to profit. It also stated that it would step up investment in AI-related development from the second half of the fiscal year.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Earnings Forecasts | MERCURY Inc. (5025) timely disclosure | Komori