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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 2024 results

Amifa brought in ¥8.6B in revenue.

It lost about ¥4 for every ¥100 of sales at the operating level.

Revenue changed +5.8% from the prior year, operating profit -264.1%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+5.8%¥8.13B → ¥8.6B
Gross profit
-9.5%¥2.7B → ¥2.45B
Operating income
-264.1%¥181.6M → -¥298.1M
Operating cash flow
Back to profit-¥1.03B → ¥441.9M
Free cash flow
Back to profit-¥1.07B → ¥397.7M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥72
SG&A
¥32
Operating loss
¥4
Net loss
¥3

Annual margin trends

Gross margin28.4%
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%FY ending Sep 2024: 28.4%28.4%FY19FY20FY21FY22FY23FY24
Operating margin-3.5%
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%FY ending Sep 2024: -3.5%-3.5%FY19FY20FY21FY22FY23FY24
Net margin-3.3%
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%FY ending Sep 2024: -3.3%-3.3%FY19FY20FY21FY22FY23FY24

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

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