MFSMFS, Inc.196A東証グロースその他金融業FY ending Jun 2026, consolidated, J-GAAP

MFS FY ending Jun 2024 results

About 76% of MFS's sales come from MOGE CHECK business, with INVASE business making up much of the rest.

It lost about ¥6 for every ¥100 of sales at the operating level.

Revenue changed +17.5% from the prior year.

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
+17.5%¥1.61B → ¥1.89B
Gross profit
+29.9%¥1.19B → ¥1.55B
Operating income
Loss-¥139.5M → -¥110.8M
Net income attributable to owners
Loss-¥149.7M → -¥121.6M
Operating cash flow
-213.9%¥62.2M → -¥70.8M
Free cash flow
-635.4%¥29.3M → -¥157M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

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

FY ending Jun 2024
Cost of sales
¥18
SG&A
¥88
Operating loss
¥6
Net loss
¥6

Annual margin trends

Gross margin81.8%
FY ending Jun 2023: 74.0%74.0%FY ending Jun 2024: 81.8%81.8%FY23FY24
Operating margin-5.9%
FY ending Jun 2023: -8.7%-8.7%FY ending Jun 2024: -5.9%-5.9%FY23FY24
Net margin-6.4%
FY ending Jun 2023: -9.3%-9.3%FY ending Jun 2024: -6.4%-6.4%FY23FY24

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2025/07/01-2026/06/30)

    ID S100Z3J02026-09-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第16期(2024/07/01-2025/06/30)

    ID S100WVCQ2025-10-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第15期(2023/07/01-2024/06/30)

    ID S100UFDA2024-09-26Open

Extracted from XBRL: 39 / Derived from other figures: 1

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Other periods

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