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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 2023 results

Amifa brought in ¥8.13B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +37.4% from the prior year, operating profit -38.5%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +37.4% · profit -38.5%, calculated from disclosed figures.

Operating leverage: -1.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+37.4%¥5.92B → ¥8.13B
Gross profit
+13.7%¥2.38B → ¥2.7B
Operating income
-38.5%¥295.5M → ¥181.6M
Operating cash flow
Loss-¥233.9M → -¥1.03B
Free cash flow
Loss-¥249.7M → -¥1.07B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥67
SG&A
¥31
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin33.2%
FY ending Sep 2019: 42.0%42.0%FY ending Sep 2020: 43.5%43.5%FY ending Sep 2021: 44.3%44.3%FY ending Sep 2022: 40.2%40.2%FY ending Sep 2023: 33.2%33.2%FY19FY20FY21FY22FY23
Operating margin2.2%
FY ending Sep 2019: 6.6%6.6%FY ending Sep 2020: 5.5%5.5%FY ending Sep 2021: 4.6%4.6%FY ending Sep 2022: 5.0%5.0%FY ending Sep 2023: 2.2%2.2%FY19FY20FY21FY22FY23
Net margin1.8%
FY ending Sep 2019: 3.6%3.6%FY ending Sep 2020: 3.6%3.6%FY ending Sep 2021: 3.7%3.7%FY ending Sep 2022: 3.8%3.8%FY ending Sep 2023: 1.8%1.8%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第55期(2024/10/01－2025/09/30)

    ID S100XCGX2025-12-24Open

  • 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: 45 / Derived from other figures: 1

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

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