Amifa Co.,Ltd. (TYO:7800)

Amifa Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	8,842	8,602	8,131	5,919	4,677
Revenue Growth (YoY)	2.79%	5.79%	37.37%	26.55%	-2.26%
Cost of Revenue	5,969	6,157	5,430	3,542	2,607
Gross Profit	2,873	2,445	2,701	2,377	2,070
Selling, General & Admin	2,560	2,706	2,484	2,052	1,819
Operating Expenses	2,602	2,743	2,519	2,081	1,854
Operating Income	271	-298	182	296	216
Interest Expense	-6	-6	-2	-	-
Interest & Investment Income	-	-	-	-	36
Currency Exchange Gain (Loss)	-38	17	21	-34	-3
Other Non Operating Income (Expenses)	11	2	-	-2	6
EBT Excluding Unusual Items	238	-285	201	260	255
Gain (Loss) on Sale of Assets	-	-	1	-	-
Pretax Income	238	-285	202	260	255
Income Tax Expense	44	-2	55	38	83
Net Income	194	-283	147	222	172
Net Income to Common	194	-283	147	222	172
Net Income Growth	-	-	-33.78%	29.07%	-0.58%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.14%	-4.14%	-2.81%	0.19%	0.24%
EPS (Basic)	64.27	-93.89	46.75	68.62	53.27
EPS (Diluted)	64.27	-93.89	46.75	68.62	53.27
EPS Growth	-	-	-31.87%	28.82%	-0.82%
Free Cash Flow	517	434	-1,054	-239	111
Free Cash Flow Per Share	171.27	143.99	-335.22	-73.88	34.38
Gross Margin	32.49%	28.42%	33.22%	40.16%	44.26%
Operating Margin	3.06%	-3.46%	2.24%	5.00%	4.62%
Profit Margin	2.19%	-3.29%	1.81%	3.75%	3.68%
Free Cash Flow Margin	5.85%	5.04%	-12.96%	-4.04%	2.37%
EBITDA	313	-261	217	325	247
EBITDA Margin	3.54%	-3.03%	2.67%	5.49%	5.28%
D&A For EBITDA	42	37	35	29	31
EBIT	271	-298	182	296	216
EBIT Margin	3.06%	-3.46%	2.24%	5.00%	4.62%
Effective Tax Rate	18.49%	-	27.23%	14.62%	32.55%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.