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Amiyaki TEI ,LDT.AMIYAKI TEI CO.,LDT.2753東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Amiyaki TEI ,LDT. FY ending Mar 2025 results

About 63% of Amiyaki TEI ,LDT.'s sales come from yakiniku restaurant, with restaurant and yakitori restaurant making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +6.2% from the prior year, operating profit +18.8%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.2% · profit +18.8%, calculated from disclosed figures.

Operating leverage: 3.02× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+6.2%¥33.3B → ¥35.3B
Gross profit
+5.9%¥20.4B → ¥21.6B
Operating income
+18.8%¥2.22B → ¥2.64B
Net income attributable to owners
+32.8%¥1.31B → ¥1.74B
Operating cash flow
-23.2%¥3.53B → ¥2.71B
Free cash flow
-58.7%¥2.3B → ¥948M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Amiyaki TEI ,LDT. sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥39
SG&A
¥54
Operating profit
¥7
Net profit kept
¥5

Annual margin trends

Gross margin61.1%
FY ending Mar 2020: 62.8%62.8%FY ending Mar 2021: 62.1%62.1%FY ending Mar 2022: 60.2%60.2%FY ending Mar 2023: 61.4%61.4%FY ending Mar 2024: 61.3%61.3%FY ending Mar 2025: 61.1%61.1%FY20FY21FY22FY23FY24FY25
Operating margin7.5%
FY ending Mar 2020: 5.8%5.8%FY ending Mar 2021: -10.9%-10.9%FY ending Mar 2022: -15.7%-15.7%FY ending Mar 2023: 1.5%1.5%FY ending Mar 2024: 6.7%6.7%FY ending Mar 2025: 7.5%7.5%FY20FY21FY22FY23FY24FY25
Net margin4.9%
FY ending Mar 2020: 2.9%2.9%FY ending Mar 2021: -6.5%-6.5%FY ending Mar 2022: 2.9%2.9%FY ending Mar 2023: 0.5%0.5%FY ending Mar 2024: 3.9%3.9%FY ending Mar 2025: 4.9%4.9%FY20FY21FY22FY23FY24FY25

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2025/04/01－2026/03/31)

    ID S100Y9U02026-06-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2024/04/01－2025/03/31)

    ID S100VW422025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2023/04/01－2024/03/31)

    ID S100TS6G2024-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2022/04/01－2023/03/31)

    ID S100QYL82023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和3年4月1日－令和4年3月31日)

    ID S100O8G02022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和2年4月1日－令和3年3月31日)

    ID S100LT9J2021-06-29Open

Extracted from XBRL: 50 / Derived from other figures: 1

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