Amifa Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2018 - 2020
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020	2018 - 2020
Revenue	8,808	8,602	8,131	5,919	4,677	4,785	Upgrade
Revenue Growth (YoY)	4.92%	5.79%	37.37%	26.55%	-2.26%	-3.65%	Upgrade
Cost of Revenue	6,309	6,157	5,430	3,542	2,607	2,704	Upgrade
Gross Profit	2,499	2,445	2,701	2,377	2,070	2,081	Upgrade
Selling, General & Admin	2,606	2,706	2,484	2,052	1,819	1,784	Upgrade
Operating Expenses	2,643	2,743	2,519	2,081	1,854	1,818	Upgrade
Operating Income	-144	-298	182	296	216	263	Upgrade
Interest Expense	-7	-6	-2	-	-	-1	Upgrade
Interest & Investment Income	-	-	-	-	36	-	Upgrade
Currency Exchange Gain (Loss)	5	17	21	-34	-3	-	Upgrade
Other Non Operating Income (Expenses)	2	2	-	-2	6	4	Upgrade
EBT Excluding Unusual Items	-144	-285	201	260	255	266	Upgrade
Gain (Loss) on Sale of Assets	-	-	1	-	-	-	Upgrade
Pretax Income	-144	-285	202	260	255	266	Upgrade
Income Tax Expense	76	-2	55	38	83	93	Upgrade
Net Income	-220	-283	147	222	172	173	Upgrade
Net Income to Common	-220	-283	147	222	172	173	Upgrade
Net Income Growth	-	-	-33.78%	29.07%	-0.58%	-1.70%	Upgrade
Shares Outstanding (Basic)	3	3	3	3	3	3	Upgrade
Shares Outstanding (Diluted)	3	3	3	3	3	3	Upgrade
Shares Change (YoY)	-0.43%	-4.14%	-2.81%	0.19%	0.24%	16.03%	Upgrade
EPS (Basic)	-72.88	-93.89	46.75	68.62	53.27	53.80	Upgrade
EPS (Diluted)	-72.88	-93.89	46.75	68.62	53.27	53.71	Upgrade
EPS Growth	-	-	-31.87%	28.82%	-0.82%	-15.28%	Upgrade
Free Cash Flow	568	434	-1,054	-239	111	376	Upgrade
Free Cash Flow Per Share	188.17	143.99	-335.22	-73.88	34.38	116.73	Upgrade
Gross Margin	28.37%	28.42%	33.22%	40.16%	44.26%	43.49%	Upgrade
Operating Margin	-1.64%	-3.46%	2.24%	5.00%	4.62%	5.50%	Upgrade
Profit Margin	-2.50%	-3.29%	1.81%	3.75%	3.68%	3.62%	Upgrade
Free Cash Flow Margin	6.45%	5.04%	-12.96%	-4.04%	2.37%	7.86%	Upgrade
EBITDA	-105	-261	217	325	247	297	Upgrade
EBITDA Margin	-1.19%	-3.03%	2.67%	5.49%	5.28%	6.21%	Upgrade
D&A For EBITDA	39	37	35	29	31	34	Upgrade
EBIT	-144	-298	182	296	216	263	Upgrade
EBIT Margin	-1.64%	-3.46%	2.24%	5.00%	4.62%	5.50%	Upgrade
Effective Tax Rate	-	-	27.23%	14.62%	32.55%	34.96%	Upgrade

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.