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MercuryMERCURY Inc.5025東証グロース情報・通信業FY ending Feb 2026, non-consolidated, J-GAAP

Mercury FY ending Feb 2024 results

Mercury brought in ¥1.44B in revenue.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +1.6% from the prior year, operating profit -59.1%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.6% · profit -59.1%, calculated from disclosed figures.

Operating leverage: -37.21× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+1.6%¥1.41B → ¥1.44B
Gross profit
-14.6%¥669.1M → ¥571.3M
Operating income
-59.1%¥139M → ¥56.8M
Operating cash flow
-43.0%¥107.6M → ¥61.4M
Free cash flow
Loss-¥15.1M → -¥25.2M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

For every ¥100 Mercury sells, how much goes where, and how much is kept.

FY ending Feb 2024
Cost of sales
¥60
SG&A
¥36
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin39.8%
FY ending Feb 2021: 54.4%54.4%FY ending Feb 2022: 52.1%52.1%FY ending Feb 2023: 47.3%47.3%FY ending Feb 2024: 39.8%39.8%FY21FY22FY23FY24
Operating margin4.0%
FY ending Feb 2021: 5.0%5.0%FY ending Feb 2022: 14.8%14.8%FY ending Feb 2023: 9.8%9.8%FY ending Feb 2024: 4.0%4.0%FY21FY22FY23FY24
Net margin3.4%
FY ending Feb 2021: 3.5%3.5%FY ending Feb 2022: 9.5%9.5%FY ending Feb 2023: 6.5%6.5%FY ending Feb 2024: 3.4%3.4%FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2025/03/01－2026/02/28)

    ID S100Y6Q02026-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/03/01－2025/02/28)

    ID S100VUDI2025-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/03/01－2024/02/29)

    ID S100TITL2024-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/03/01－2023/02/28)

    ID S100QUGN2023-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(令和3年3月1日－令和4年2月28日)

    ID S100O52Q2022-05-30Open

Extracted from XBRL: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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