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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 2023 results

Intimate Merger brought in ¥2.98B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +6.5% from the prior year, operating profit +47.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.5% · profit +47.1%, calculated from disclosed figures.

Operating leverage: 7.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+6.5%¥2.8B → ¥2.98B
Gross profit
+10.9%¥704.1M → ¥780.5M
Operating income
+47.1%¥94.4M → ¥138.9M
Net income attributable to owners
+42.9%¥70.6M → ¥100.9M
Operating cash flow
+64.4%¥90.5M → ¥148.7M
Free cash flow
+70.3%¥87M → ¥148.2M

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥74
SG&A
¥21
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin26.2%
FY ending Sep 2020: 31.4%31.4%FY ending Sep 2021: 29.9%29.9%FY ending Sep 2022: 25.1%25.1%FY ending Sep 2023: 26.2%26.2%FY20FY21FY22FY23
Operating margin4.7%
FY ending Sep 2020: 2.8%2.8%FY ending Sep 2021: 2.6%2.6%FY ending Sep 2022: 3.4%3.4%FY ending Sep 2023: 4.7%4.7%FY20FY21FY22FY23
Net margin3.4%
FY ending Sep 2020: 1.0%1.0%FY ending Sep 2021: 1.5%1.5%FY ending Sep 2022: 2.5%2.5%FY ending Sep 2023: 3.4%3.4%FY20FY21FY22FY23

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: 44 / Derived from other figures: 1

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

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