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 2025 results

About 68% of MFS's sales come from MOGE CHECK business, with INVASE business making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +54.4% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Jun 2024 → FY ending Jun 2025

Revenue
+54.4%¥1.89B → ¥2.92B
Gross profit
+40.5%¥1.55B → ¥2.17B
Operating income
Back to profit-¥110.8M → ¥197.3M
Net income attributable to owners
Back to profit-¥121.6M → ¥160.1M
Operating cash flow
Back to profit-¥70.8M → ¥116.8M
Free cash flow
Back to profit-¥157M → ¥111.2M

Where the money goes

FY ending Jun 2024 → FY ending Jun 2025

Where ¥100 of sales goes

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

FY ending Jun 2025
Cost of sales
¥26
SG&A
¥67
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin74.4%
FY ending Jun 2023: 74.0%74.0%FY ending Jun 2024: 81.8%81.8%FY ending Jun 2025: 74.4%74.4%FY23FY24FY25
Operating margin6.8%
FY ending Jun 2023: -8.7%-8.7%FY ending Jun 2024: -5.9%-5.9%FY ending Jun 2025: 6.8%6.8%FY23FY24FY25
Net margin5.5%
FY ending Jun 2023: -9.3%-9.3%FY ending Jun 2024: -6.4%-6.4%FY ending Jun 2025: 5.5%5.5%FY23FY24FY25

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 2025

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: 40 / Derived from other figures: 1

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Other periods

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