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Revision of earnings forecasts196AMFS,Inc.Financials (excluding banks)

Notice Regarding Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending June 2026

The full-year sales forecast for the fiscal year ending June 2026 was raised to ¥4,312 million (114.1% of the previous forecast), and profit forecasts were also increased slightly. Meanwhile, forecast earnings per share were revised downward by ¥0.41.

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Revised forecast

Fiscal year ending June 2026 · Full yearPrevious forecast published 13 November 2025
Net Sales3,779→8,092million
+114.1%
Operating profit195→200million
+2.5%
Ordinary income186→191million
+2.6%
Profit attributable to owners of the parent146→150million
+3.4%
Net income per share16.05→15.64yen and sen
-2.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Acquisition and sales in INVASE's real estate transaction model have remained strong. In the Mogecheck business, efficient investment in advertising and promotional expenses progressed, while the INVASE business was temporarily affected in the third quarter by changes to banks' screening criteria.

Previous-period resultsSales: ¥2,917 million; operating income: ¥196 million; ordinary income: ¥198 million; net income attributable to owners of the parent: ¥160 million; earnings per share: ¥17.64
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥3,779 million → ¥8,092 million(+114.1%)
Operating profit¥195 million → ¥200 million(+2.5%)
Ordinary income¥186 million → ¥191 million(+2.6%)
Profit attributable to owners of the parent¥146 million → ¥150 million(+3.4%)
Net income per share16.05 yen and sen → 15.64 yen and sen(-2.6%)
Fiscal Period CoveredFiscal year ending June 2026
Period CoveredFull year
Publication date of previous forecast13 November 2025
Previous-period resultsSales: ¥2,917 million; operating income: ¥196 million; ordinary income: ¥198 million; net income attributable to owners of the parent: ¥160 million; earnings per share: ¥17.64
Reason for the revisionAcquisition and sales in INVASE's real estate transaction model have remained strong. In the Mogecheck business, efficient investment in advertising and promotional expenses progressed, while the INVASE business was temporarily affected in the third quarter by changes to banks' screening criteria.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The sales forecast was raised because acquisition and sales in INVASE's real estate transaction model have remained strong. On the profit side, efficient investment in advertising and promotional expenses progressed in the Mogecheck business, while the INVASE business was temporarily affected in the third quarter by changes to banks' screening criteria.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Full-Year Earnings Forecast for the Fiscal Year Ending June 2026 | MFS,Inc. (196A) timely disclosure | Komori