Komori
Results196AMFS,Inc.Financials (excluding banks)

Summary of Financial Results for the First Quarter of the Fiscal Year Ending June 2027 (Japanese GAAP) (Consolidated)

In the first quarter, net sales increased 76.9% year on year, and operating, ordinary and net income all turned profitable from losses in the previous year. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
76.9
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales2,491¥ millionYear on year +76.9%Progress 24.3%
Operating profit72¥ millionProgress 19.4%
Ordinary income70¥ millionProgress 19.0%
Net income attributable to owners of the parent68¥ million

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥6.74
Financial position at period-end
Total assets3,831¥ million
of which net assets 2,915 ¥ millionEquity ratio 75.6%vs. prior year-end +5.0pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenue
Mojicheck business266,67010.7%
INVASE business2,224,52089.3%
Segment profit
Mojicheck business83,594
INVASE business-10,748
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,241 million (YoY +23.1%)
Operating profit¥371 million (YoY +67.0%)
Ordinary income¥369 million (YoY +71.6%)
Profit attributable to owners of the parent¥368 million (YoY +19.3%)
Revision to Earnings ForecastNo revision (whether the most recently published earnings forecast has been revised: No)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance

Efficient deployment and control of advertising expenses, improved cost efficiency through the continuing effects of SEO, expanded service functionality in the INVASE business, and increases in membership registrations and the number of contracts. Meanwhile, profitability declined for some properties held due to price trends for high-end condominiums in certain areas.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsThe company issued 119,600 common shares on 23 October 2026 as restricted stock compensation. At a meeting of the Board of Directors held on 12 November 2026, the company also resolved to acquire treasury shares for use as stock-based compensation, with an upper limit of 400,000 shares and a maximum total acquisition price of ¥100,000,000.
Depreciation and amortization¥6,916 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, analysts, and individual investors)
Issued Shares at Period-End10,198,900 shares
Treasury Shares at Period-End— shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026–30 September 2026
Net Sales¥2,491 million (YoY +76.9%)
Operating profit¥72 million
Ordinary income¥70 million
Profit attributable to owners of the parent¥68 million
Net income per share¥6.74
Equity ratioEnd of the current fiscal period 75.6 / End of previous period 70.6
Total assets¥3,831 million
Net assets¥2,915 million
Full-year earnings forecastNet Sales ¥10,241 million (YoY +23.1%) / Operating profit ¥371 million (YoY +67.0%) / Ordinary income ¥369 million (YoY +71.6%) / Profit attributable to owners of the parent ¥368 million (YoY +19.3%)
Revision to Earnings ForecastNo revision (whether the most recently published earnings forecast has been revised: No)
Annual Dividend Forecast¥0 → ¥0
Segment revenueMojicheck business ¥266,670 thousand / INVASE business ¥2,224,520 thousand
Segment profitMojicheck business ¥83,594 thousand / INVASE business ¥-10,748 thousand
Depreciation and amortization¥6,916 thousand
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not applicable
Material subsequent eventsThe company issued 119,600 common shares on 23 October 2026 as restricted stock compensation. At a meeting of the Board of Directors held on 12 November 2026, the company also resolved to acquire treasury shares for use as stock-based compensation, with an upper limit of 400,000 shares and a maximum total acquisition price of ¥100,000,000.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, analysts, and individual investors)
Issued Shares at Period-End10,198,900 shares
Treasury Shares at Period-End— shares
Factors Behind Changes in Business PerformanceEfficient deployment and control of advertising expenses, improved cost efficiency through the continuing effects of SEO, expanded service functionality in the INVASE business, and increases in membership registrations and the number of contracts. Meanwhile, profitability declined for some properties held due to price trends for high-end condominiums in certain areas.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)

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.

In addition to optimizing marketing expenses, controlling advertising expenses and improving cost efficiency through the effects of SEO, the company expanded service functionality in the INVASE business, resulting in increases in membership registrations and the number of contracts. Meanwhile, profitability declined for some properties held in the INVASE business due to price trends for high-end condominiums in certain areas.

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