AmifaAmifa Co., Ltd.7800東証スタンダード卸売業FY ending Sep 2025, non-consolidated, J-GAAP

Amifa FY ending Sep 2020 results

Amifa brought in ¥4.79B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -3.7% from the prior year, operating profit -20.2%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.7% · profit -20.2%, calculated from disclosed figures.

Operating leverage: 5.54× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
-3.7%¥4.97B → ¥4.79B
Gross profit
-0.2%¥2.09B → ¥2.08B
Operating income
-20.2%¥329.7M → ¥263M
Operating cash flow
-14.2%¥462.6M → ¥397M
Free cash flow
-19.6%¥442.2M → ¥355.4M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

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

FY ending Sep 2020
Cost of sales
¥57
SG&A
¥38
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin43.5%
FY ending Sep 2019: 42.0%42.0%FY ending Sep 2020: 43.5%43.5%FY19FY20
Operating margin5.5%
FY ending Sep 2019: 6.6%6.6%FY ending Sep 2020: 5.5%5.5%FY19FY20
Net margin3.6%
FY ending Sep 2019: 3.6%3.6%FY ending Sep 2020: 3.6%3.6%FY19FY20

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第54期(2023/10/01-2024/09/30)

    ID S100V0GI2024-12-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第53期(2022/10/01-2023/09/30)

    ID S100SJ6C2023-12-26Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第52期(2021/10/01-2022/09/30)

    ID S100QBUT2023-03-03Open
  • EDINET (FSA Japan)

    有価証券報告書-第51期(令和2年10月1日-令和3年9月30日)

    ID S100N31B2021-12-20Open
  • EDINET (FSA Japan)

    有価証券報告書-第50期(令和1年10月1日-令和2年9月30日)

    ID S100KEK42020-12-21Open

Extracted from XBRL: 44 / Derived from other figures: 1

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