MERCURY Inc.
Fiscal Year Ending February 2027 Second Quarter (Interim) Earnings Report [Japanese GAAP] (Non-consolidated)
Interim revenue was 873,648 thousand yen (YoY +10.3%), operating income was 85,687 thousand yen (+78.1%), ordinary income was 93,841 thousand yen (+66.4%), and interim net income was 62,846 thousand yen (+70.5%). Full-year guidance has been revised and disclosed. Growth in MRR and strong digital marketing performance continued to drive the platform business.
Key Figures
- Revenue: 873,648 thousand yen (YoY +10.3%)
- Operating Income: 85,687 thousand yen (YoY +78.1%)
- Interim Net Income: 62,846 thousand yen (YoY +70.5%)
AI要約
Overview of Performance
Revenue for the interim period was 873,648 thousand yen (YoY +10.3%), achieving year-on-year growth. Operating income was 85,687 thousand yen (+78.1%), ordinary income was 93,841 thousand yen (+66.4%), and interim net income was 62,846 thousand yen (+70.5%), representing significant improvements. Expansion of MRR in the core platform business and increased transactions in the digital marketing segment improved overall profitability.
Outlook and Financial Position
Total assets amounted to 1,427,462 thousand yen, net assets were 1,177,780 thousand yen, and the equity ratio was 78.9%. Cash and deposits increased to 951,957 thousand yen. The full-year forecast was updated in a revision announced after June. The earnings report notes caution regarding the assumptions and conditions of forward-looking information.
Revenue Trend
Operating Income Trend
Ordinary Income Trend
Interim Net Income Trend
Revenue by Segment
Margin Analysis
Comparison of Guidance and Results
MERCURY Inc.
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