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 2025 results

Amifa brought in ¥8.84B in revenue.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +2.8% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
+2.8%¥8.6B → ¥8.84B
Gross profit
+17.5%¥2.45B → ¥2.87B
Operating income
Back to profit-¥298.1M → ¥270.3M
Operating cash flow
+19.4%¥441.9M → ¥527.7M
Free cash flow
+25.8%¥397.7M → ¥500.1M

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥68
SG&A
¥29
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin32.5%
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%FY ending Sep 2025: 32.5%32.5%FY20FY21FY22FY23FY24FY25
Operating margin3.1%
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%FY ending Sep 2025: 3.1%3.1%FY20FY21FY22FY23FY24FY25
Net margin2.2%
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%FY ending Sep 2025: 2.2%2.2%FY20FY21FY22FY23FY24FY25

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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