AViCAViC Co., Ltd.9554東証グロースサービス業FY ending Sep 2025, consolidated, J-GAAP

AViC FY ending Sep 2024 results

AViC brought in ¥1.93B in revenue.

Out of every ¥100 of sales, about ¥23 is left as operating profit.

Revenue changed +30.0% from the prior year, operating profit +40.3%.

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
+30.0%¥1.49B → ¥1.93B
Gross profit
+42.2%¥798.6M → ¥1.14B
Operating income
+40.3%¥318.2M → ¥446.5M
Operating cash flow
Back to profit-¥5.5M → ¥319.9M
Free cash flow
Back to profit-¥12.3M → ¥254.8M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥41
SG&A
¥36
Operating profit
¥23
Net profit kept
¥16

Annual margin trends

Gross margin58.7%
FY ending Sep 2021: 27.4%27.4%FY ending Sep 2022: 53.1%53.1%FY ending Sep 2023: 53.7%53.7%FY ending Sep 2024: 58.7%58.7%FY21FY22FY23FY24
Operating margin23.1%
FY ending Sep 2021: 9.1%9.1%FY ending Sep 2022: 25.4%25.4%FY ending Sep 2023: 21.4%21.4%FY ending Sep 2024: 23.1%23.1%FY21FY22FY23FY24
Net margin16.0%
FY ending Sep 2021: 5.9%5.9%FY ending Sep 2022: 18.2%18.2%FY ending Sep 2023: 14.7%14.7%FY ending Sep 2024: 16.0%16.0%FY21FY22FY23FY24

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

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    有価証券報告書-第13期(2024/10/01-2025/09/30)

    ID S100XC3I2025-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2023/10/01-2024/09/30)

    ID S100UZTW2024-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2022/10/01-2023/09/30)

    ID S100SJT62023-12-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第10期(令和3年10月1日-令和4年9月30日)

    ID S100PVN52022-12-26Open

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

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Other periods

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