{"id":95470,"date":"2026-08-05T17:00:36","date_gmt":"2026-08-05T08:00:36","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4385-20260805-03_wp_financial_summary\/"},"modified":"2026-08-05T17:00:36","modified_gmt":"2026-08-05T08:00:36","slug":"4385-20260805-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4385\/ir\/4385-20260805-03_wp_financial_summary\/","title":{"rendered":"Notice on the differences between the full-year consolidated results and the individual results, and the recording of deferred tax assets at subsidiaries"},"content":{"rendered":"<p>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%.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4385","jir_company_name":"Mercari, Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-05","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/4385-20260805-03.pdf","jir_short_summary":"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%.","jir_summary":"### Section Heading\nThis 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\u2014Marketplace, Fintech, and US\u2014as well as changes in corporate income tax expense.\n\n### Second Section Heading\nFor 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.","jir_financial_highlights":"Revenue: Previous announced forecast 220,000 million yen or more \/ Current period actual 229,293 million yen (+19.0%)\nCore operating profit: Previous announced forecast 40,000 million yen or more \/ Current period actual 44,181 million yen (+60.2%)\nOperating profit: Current period actual 43,905 million yen (+57.7%)\nNet income: Current period actual 35,428 million yen (+35.3%)\nEarnings per share: 214.74 yen (-)\nRevenue (individual): Previous period actual 111,511 million yen \/ Current period actual 129,959 million yen (+16.5%)\nOperating profit (individual): Previous period actual 22,352 million yen \/ Current period actual 32,013 million yen (+43.2%)\nOrdinary profit: Previous period actual 22,127 million yen \/ Current period actual 32,428 million yen (+46.6%)\nNet income (consolidated): Previous period actual 20,674 million yen \/ Current period actual 21,816 million yen (+5.5%)","jir_category":"","jir_hashtags":"#Mercari, #financial_summary, #JapanStocks","jir_key_figures":"Revenue (consolidated): 229,293 million yen (Previous period: 192,633 million yen, change +36,660 million yen, YoY +19.0%)\nCore operating profit: 44,181 million yen (Previous period: 27,574 million yen, change +16,606 million yen, YoY +60.2%)\nOperating profit: 43,905 million yen (Previous period: 27,840 million yen, change +16,065 million yen, YoY +57.7%)","jir_meta_title":"Mercari Financial Summary: Differences in Full-Year Results and Recording of Deferred Tax Assets \uff5c FY2026 June Period","jir_meta_description":"Summary of Mercari's differences in full-year results and the recording of deferred tax assets for the fiscal year ending June 2026, including changes in revenue and profit, key factors, and implications for investors.","jir_og_title":"Mercari: Full-Year Results Differences and Deferred Tax Asset Recording Notice","jir_og_description":"Summary of Mercari's full-year results differences and deferred tax asset recording for the fiscal year ending June 2026. Highlights of key indicators and implications going forward.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"[{\\\"label\\\":\\\"Previous\\\",\\\"value\\\":192633},{\\\"label\\\":\\\"Current\\\",\\\"value\\\":229293}]\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Core Operating Profit Trend\", \"jir_chart_json_data\": \"[{\\\"label\\\":\\\"Previous\\\",\\\"value\\\":27574},{\\\"label\\\":\\\"Current\\\",\\\"value\\\":44181}]\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Segment Revenue Breakdown (Consolidated)\", \"jir_chart_json_data\": \"[]\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Profit Margin Analysis\", \"jir_chart_json_data\": \"[]\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Forecast vs Actual\", \"jir_chart_json_data\": \"[]\"}]","ir_related_company":7868,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-95470","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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