itamiartsitamiarts inc.168A東証グロースその他製品FY ending Jan 2026, consolidated, J-GAAP

itamiarts FY ending Jan 2024 results

itamiarts brought in ¥3.11B in revenue.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +24.2% from the prior year, operating profit +69.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +24.2% · profit +69.2%, calculated from disclosed figures.

Operating leverage: 2.86× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jan 2023 → FY ending Jan 2024

Revenue
+24.2%¥2.51B → ¥3.11B
Gross profit
+22.9%¥981.8M → ¥1.21B
Operating income
+69.2%¥114M → ¥192.9M
Operating cash flow
+53.9%¥153.9M → ¥236.8M
Free cash flow
-104.2%¥58.3M → -¥2.5M

Where the money goes

FY ending Jan 2023 → FY ending Jan 2024

Where ¥100 of sales goes

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

FY ending Jan 2024
Cost of sales
¥61
SG&A
¥33
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin38.8%
FY ending Jan 2023: 39.2%39.2%FY ending Jan 2024: 38.8%38.8%FY23FY24
Operating margin6.2%
FY ending Jan 2023: 4.5%4.5%FY ending Jan 2024: 6.2%6.2%FY23FY24
Net margin4.9%
FY ending Jan 2023: 3.7%3.7%FY ending Jan 2024: 4.9%4.9%FY23FY24

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

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第26期(2024/02/01-2025/01/31)

    ID S100VO022025-04-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第25期(2023/02/01-2024/01/31)

    ID S100TBYC2024-04-30Open

Extracted from XBRL: 39 / Derived from other figures: 1

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