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AgehaAGEHA Inc.9330東証グロースサービス業FY ending Sep 2025, non-consolidated, J-GAAP

Ageha FY ending Sep 2024 results

Ageha brought in ¥1.56B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -10.1% from the prior year, operating profit -98.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -10.1% · profit -98.3%, calculated from disclosed figures.

Operating leverage: 9.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
-10.1%¥1.74B → ¥1.56B
Gross profit
-5.6%¥865M → ¥816.7M
Operating income
-98.3%¥113.8M → ¥2M
Operating cash flow
-806.0%¥49.2M → -¥347.5M
Free cash flow
-831.5%¥48.5M → -¥354.4M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥48
SG&A
¥52
Net profit kept
¥2

Annual margin trends

Gross margin52.3%
FY ending Sep 2022: 55.1%55.1%FY ending Sep 2023: 49.8%49.8%FY ending Sep 2024: 52.3%52.3%FY22FY23FY24
Operating margin0.1%
FY ending Sep 2022: 8.1%8.1%FY ending Sep 2023: 6.6%6.6%FY ending Sep 2024: 0.1%0.1%FY22FY23FY24
Net margin1.8%
FY ending Sep 2022: 5.7%5.7%FY ending Sep 2023: 4.3%4.3%FY ending Sep 2024: 1.8%1.8%FY22FY23FY24

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

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2024/10/01－2025/09/30)

    ID S100XCV72025-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2023/10/01－2024/09/30)

    ID S100V0GJ2024-12-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2022/10/01－2023/09/30)

    ID S100SJAL2023-12-25Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

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