Amifa Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	8,803	8,842	8,602	8,131	5,919	4,677
Revenue Growth (YoY)	-0.80%	2.79%	5.79%	37.37%	26.55%	-2.26%
Cost of Revenue	5,754	5,969	6,157	5,430	3,542	2,607
Gross Profit	3,049	2,873	2,445	2,701	2,377	2,070
Selling, General & Admin	2,525	2,560	2,706	2,484	2,052	1,819
Operating Expenses	2,567	2,602	2,743	2,519	2,081	1,854
Operating Income	482	271	-298	182	296	216
Interest Expense	-6	-6	-6	-2	-	-
Interest & Investment Income	-	-	-	-	-	36
Currency Exchange Gain (Loss)	-25	-38	17	21	-34	-3
Other Non Operating Income (Expenses)	10	11	2	-	-2	6
EBT Excluding Unusual Items	461	238	-285	201	260	255
Gain (Loss) on Sale of Assets	-	-	-	1	-	-
Other Unusual Items	-8	-	-	-	-	-
Pretax Income	453	238	-285	202	260	255
Income Tax Expense	85	44	-2	55	38	83
Net Income	368	194	-283	147	222	172
Net Income to Common	368	194	-283	147	222	172
Net Income Growth	-	-	-	-33.78%	29.07%	-0.58%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	0.00%	0.14%	-4.14%	-2.81%	0.19%	0.24%
EPS (Basic)	121.91	64.27	-93.89	46.75	68.62	53.27
EPS (Diluted)	121.91	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	34.64%	32.49%	28.42%	33.22%	40.16%	44.26%
Operating Margin	5.47%	3.06%	-3.46%	2.24%	5.00%	4.62%
Profit Margin	4.18%	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	525.25	313	-261	217	325	247
EBITDA Margin	5.97%	3.54%	-3.03%	2.67%	5.49%	5.28%
D&A For EBITDA	43.25	42	37	35	29	31
EBIT	482	271	-298	182	296	216
EBIT Margin	5.47%	3.06%	-3.46%	2.24%	5.00%	4.62%
Effective Tax Rate	18.76%	18.49%	-	27.23%	14.62%	32.55%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.