Intimate MergerIntimate Merger, Inc.7072東証グロースサービス業FY ending Sep 2025, consolidated, J-GAAP

Intimate Merger FY ending Sep 2021 results

Intimate Merger brought in ¥2.02B in revenue.

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

Revenue changed -1.2% from the prior year, operating profit -9.7%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.2% · profit -9.7%, calculated from disclosed figures.

Operating leverage: 7.92× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
-1.2%¥2.04B → ¥2.02B
Gross profit
-6.1%¥641.6M → ¥602.3M
Operating income
-9.7%¥57.5M → ¥51.9M
Net income attributable to owners
+48.4%¥20.1M → ¥29.8M
Operating cash flow
Back to profit-¥39.9M → ¥98.4M
Free cash flow
Back to profit-¥48.3M → ¥98M

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥70
SG&A
¥27
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Gross margin29.9%
FY ending Sep 2020: 31.4%31.4%FY ending Sep 2021: 29.9%29.9%FY20FY21
Operating margin2.6%
FY ending Sep 2020: 2.8%2.8%FY ending Sep 2021: 2.6%2.6%FY20FY21
Net margin1.5%
FY ending Sep 2020: 1.0%1.0%FY ending Sep 2021: 1.5%1.5%FY20FY21

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13期(2024/10/01-2025/09/30)

    ID S100XBTQ2025-12-22Open
  • EDINET (FSA Japan)

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

    ID S100UZJ72024-12-23Open
  • EDINET (FSA Japan)

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

    ID S100SI9A2023-12-21Open
  • 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 S100PUIR2022-12-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(令和2年10月1日-令和3年9月30日)

    ID S100N4432021-12-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(令和1年10月1日-令和2年9月30日)

    ID S100KE5O2020-12-18Open

Extracted from XBRL: 46 / Derived from other figures: 1

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Other periods

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