Mercuria Holdings Co., Ltd.
TSE:7347.T
832 (JPY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,565.871 | 5,842.006 | 4,598.442 | 4,169.925 | 6,183.866 | 4,718.325 | 4,124.862 | 4,224.102 | 2,520.649 | 2,047.567 |
| Cost of Revenue
| 1,039.303 | 1,809 | 203.557 | 531.554 | 3,806.246 | 1,000.114 | 100.3 | 74.195 | 276.058 | 169.487 |
| Gross Profit
| 4,526.568 | 4,033.006 | 4,394.885 | 3,638.371 | 2,377.62 | 3,718.211 | 4,024.562 | 4,149.907 | 2,244.591 | 1,878.08 |
| Gross Profit Ratio
| 0.813 | 0.69 | 0.956 | 0.873 | 0.384 | 0.788 | 0.976 | 0.982 | 0.89 | 0.917 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 255 | 323 | 210 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2,434 | 2,017 | 1,665 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,551 | 2,689 | 2,340 | 1,875 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 1 | 4.1 | 2.805 | -14.851 | -56.156 | -36.974 | -22.132 | -31.674 | -971.585 |
| Operating Expenses
| 3,551 | 2,689.279 | 2,340.031 | 1,875.004 | 1,605.18 | 1,862.018 | -36.974 | -22.132 | -31.674 | 971.585 |
| Operating Income
| 975.316 | 1,343.83 | 2,054.854 | 1,763.367 | 48.671 | 17.048 | 12.038 | 10.127 | 17.74 | 906.495 |
| Operating Income Ratio
| 0.175 | 0.23 | 0.447 | 0.423 | 0.008 | 0.004 | 0.003 | 0.002 | 0.007 | 0.443 |
| Total Other Income Expenses Net
| 181.387 | 157.026 | 152.654 | 53.448 | 48.671 | 56.827 | 33.128 | 10.127 | 17.74 | -4.104 |
| Income Before Tax
| 1,156.703 | 1,500.856 | 2,207.508 | 1,816.815 | 821.111 | 1,873.241 | 2,132.097 | 2,193.771 | 1,297.378 | 902.391 |
| Income Before Tax Ratio
| 0.208 | 0.257 | 0.48 | 0.436 | 0.133 | 0.397 | 0.517 | 0.519 | 0.515 | 0.441 |
| Income Tax Expense
| 551.934 | 299.666 | 501.589 | 425.544 | 772.44 | 1,856.193 | 2,120.059 | 2,183.644 | 1,279.638 | 237.226 |
| Net Income
| 505.721 | 1,055.031 | 1,562.581 | 1,304.427 | 757.589 | 1,800.037 | 2,083.085 | 2,161.512 | 1,247.964 | 620.829 |
| Net Income Ratio
| 0.091 | 0.181 | 0.34 | 0.313 | 0.123 | 0.381 | 0.505 | 0.512 | 0.495 | 0.303 |
| EPS
| 26.12 | 53.99 | 76.48 | 77.12 | 180,714,000 | 523,359,000 | 25,498,909 | 20,103,348 | 17,691,579 | 59.15 |
| EPS Diluted
| 26.12 | 53.85 | 76.3 | 76.74 | 525,126,000 | 1,244,568,000 | 25,978,811 | 20,910,438 | 18,828,666 | 59.15 |
| EBITDA
| 1,055 | 1,395.201 | 2,121.509 | 1,816.837 | 12.87 | 1,833.462 | 2,111.007 | 2,193.771 | 1,297.378 | 929.824 |
| EBITDA Ratio
| 0.19 | 0.239 | 0.461 | 0.436 | 0.002 | 0.389 | 0.512 | 0.519 | 0.515 | 0.454 |