Mercari, Inc.
Notice on the differences between the full-year consolidated results and the individual results, and the recording of deferred tax assets at subsidiaries
Revenue increased by 19.0% YoY on a consolidated basis, core operating income grew 60.2%, and net income rose 35.3%, among others. Deferred tax assets were recognized, resulting in corporate income tax expense (benefit). Individual results showed revenue up 16.5%, operating income up 43.2%, and net income up 5.5%.
Key Figures
- Revenue (consolidated): 229,293 million yen (Previous period: 192,633 million yen, change +36,660 million yen, YoY +19.0%)
- Core operating profit: 44,181 million yen (Previous period: 27,574 million yen, change +16,606 million yen, YoY +60.2%)
- Operating profit: 43,905 million yen (Previous period: 27,840 million yen, change +16,065 million yen, YoY +57.7%)
AI要約
Section Heading
This report discloses the differences between the full-year consolidated and individual results for the fiscal year ending June 2026, and explains the recording of deferred tax assets at the subsidiary Mercari Pay. Consolidated net sales increased significantly year over year, and core operating income, operating income, and net income also rose substantially. The main factors behind the differences are revenue and profit growth across all three segments—Marketplace, Fintech, and US—as well as changes in corporate income tax expense.
Second Section Heading
For individual results, revenue, operating income, ordinary profit, and net income all increased. In particular, the growth in revenue is attributed to higher GMV in the Marketplace business, and additional corporate income tax expense was recognized due to the assessment of recoverability of deferred tax assets. Please refer to the main text for the outlook in comparison with previous forecasts.
Mercari, Inc.
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