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Amita HoldingsAMITA HOLDINGS CO.,LTD.2195東証グロースサービス業FY ending Dec 2025, consolidated, J-GAAP

Amita Holdings FY ending Dec 2021 results

Amita Holdings brought in ¥5.16B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +11.9% from the prior year, operating profit +93.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.9% · profit +93.3%, calculated from disclosed figures.

Operating leverage: 7.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2020 → FY ending Dec 2021

Revenue
+11.9%¥4.61B → ¥5.16B
Gross profit
+13.0%¥1.77B → ¥2B
Operating income
+93.3%¥289.8M → ¥560M
Net income attributable to owners
+62.8%¥388.7M → ¥632.8M
Operating cash flow
+122.9%¥391.7M → ¥873.2M
Free cash flow
+157.6%¥310.5M → ¥799.8M

Where the money goes

FY ending Dec 2020 → FY ending Dec 2021

Where ¥100 of sales goes

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

FY ending Dec 2021
Cost of sales
¥61
SG&A
¥28
Operating profit
¥11
Net profit kept
¥12

Annual margin trends

Gross margin38.8%
FY ending Dec 2019: 34.9%34.9%FY ending Dec 2020: 38.4%38.4%FY ending Dec 2021: 38.8%38.8%FY19FY20FY21
Operating margin10.9%
FY ending Dec 2019: 5.0%5.0%FY ending Dec 2020: 6.3%6.3%FY ending Dec 2021: 10.9%10.9%FY19FY20FY21
Net margin12.3%
FY ending Dec 2019: 3.4%3.4%FY ending Dec 2020: 8.4%8.4%FY ending Dec 2021: 12.3%12.3%FY19FY20FY21

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16期(2025/01/01－2025/12/31)

    ID S100XRZ82026-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2024/01/01－2024/12/31)

    ID S100VG0G2025-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(2023/01/01－2023/12/31)

    ID S100T37L2024-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2022/01/01－2022/12/31)

    ID S100QFEL2023-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(令和3年1月1日－令和3年12月31日)

    ID S100NOI52022-03-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第11期(令和2年1月1日－令和2年12月31日)

    ID S100KYDS2021-03-18Open

Extracted from XBRL: 48 / Derived from other figures: 1

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

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