AmazeAmaze Co.,Ltd.6076福岡証券取引所サービス業FY ending Nov 2025, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥17 is left as operating profit. Revenue changed +8.5% from the prior year, operating profit -14.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 3.3% | 0.43× | 1.4% | 2.37× | 3.3% |
| 2022 | 12.0% | 0.53× | 6.3% | 2.22× | 14.0% |
| 2023 | 13.7% | 0.60× | 8.3% | 1.98× | 16.4% |
| 2024 | 12.4% | 0.63× | 7.9% | 1.90× | 14.9% |
| 2025 | 10.6% | 0.65× | 6.9% | 1.92× | 13.3% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Nov 2021 | FY ending Nov 2022 | FY ending Nov 2023 | FY ending Nov 2024 | FY ending Nov 2025 |
|---|---|---|---|---|---|
| Revenue | 11,852 | 14,507 | 16,907 | 18,029 | 19,560 |
| Cost of revenue | 1,148 | 1,507 | 1,981 | 2,298 | 2,607 |
| Gross profit | 10,704 | 12,999 | 14,926 | 15,731 | 16,953 |
| SG&A | 9,517 | 9,867 | 10,931 | 11,970 | 13,754 |
| Operating income | 1,186 | 3,132 | 3,994 | 3,760 | 3,199 |
| Pretax income | 624 | 2,743 | 3,653 | 3,283 | 2,842 |
| Income tax | 234 | 1,007 | 1,328 | 1,046 | 760 |
| Net income attributable to owners | 389 | 1,736 | 2,324 | 2,236 | 2,081 |
| Operating margin | 10.0% | 21.6% | 23.6% | 20.9% | 16.4% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Nov 2021 | FY ending Nov 2022 | FY ending Nov 2023 | FY ending Nov 2024 | FY ending Nov 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.22B | ¥1.45B | ¥2.5B | ¥2.3B | ¥1.1B |
| Total assets | ¥27.7B | ¥27.5B | ¥28.5B | ¥28.4B | ¥31.6B |
| Net assets | ¥11.7B | ¥13.1B | ¥15.1B | ¥14.8B | ¥16.5B |
| Share capital | ¥1.3B | ¥1.3B | ¥1.3B | ¥1.3B | ¥1.3B |
| Property, plant and equipment | ¥24.8B | ¥24.2B | ¥24.2B | ¥24.2B | ¥27.9B |
| Intangible assets excluding goodwill | ¥55M | ¥102M | ¥95M | ¥107M | ¥188M |
| Investment securities | ¥4M | ¥4M | ¥6M | ¥7M | ¥13M |
| Current assets | ¥1.69B | ¥1.98B | ¥3.06B | ¥2.97B | ¥2.18B |
| Current liabilities | ¥4.41B | ¥3.62B | ¥3.49B | ¥3.6B | ¥6.14B |
| Short-term borrowings | ¥2.12B | ¥120M | — | — | ¥2.45B |
| Long-term borrowings | ¥2.6B | ¥2.02B | ¥1.44B | ¥2.2B | ¥1.34B |
| Total liabilities | ¥16B | ¥14.4B | ¥13.4B | ¥13.7B | ¥15.1B |
| Equity attributable to owners of parent | ¥11.7B | ¥13.1B | ¥15.1B | ¥14.8B | ¥16.5B |
| Retained earnings | ¥9.89B | ¥11.3B | ¥13.3B | ¥15.2B | ¥16.9B |
| Treasury stock | ¥0 | ¥0 | ¥0 | -¥2.22B | -¥2.22B |
EDINET (FSA Japan)
有価証券報告書－第100期(2024/12/01－2025/11/30)
EDINET (FSA Japan)
有価証券報告書－第99期(2023/12/01－2024/11/30)
EDINET (FSA Japan)
訂正有価証券報告書－第98期(2022/12/01－2023/11/30)
EDINET (FSA Japan)
有価証券報告書－第98期(2022/12/01－2023/11/30)
EDINET (FSA Japan)
有価証券報告書－第97期(2021/12/01－2022/11/30)
EDINET (FSA Japan)
有価証券報告書－第96期(令和2年12月1日－令和3年11月30日)
EDINET (FSA Japan)
有価証券報告書－第95期(令和1年12月1日－令和2年11月30日)
Extracted from XBRL: 45 / Derived from other figures: 1
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