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AXIS, 10% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 11 yen, This Fiscal Year to Increase Dividend by 9 yen

Thu Feb 6, 2025 12:00 pm JST Earnings

4012 AXIS CO.,LTD. 【J-GAAP】

Earnings Report

AXIS CO.,LTD. <4012> [TSE Std] announced its financial results at noon (12:00) on February 6th. The ordinary profit (non-consolidated) for the fiscal year ending December 2024 increased 27.3% from the previous period to 848 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 10.3% to 935 million yen, marking the fifth consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 25 yen to 36 yen (compared to 18 yen in the prior term), and has decided to increase the dividend this fiscal year to 45 yen, an increase of 9 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 24.2% from the same period last year, reaching 221 million yen. The operating profit margin remained almost flat, changing from 9.9% in the same period last year to 10.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 5,854 576 586 390 97.1 10 Feb 9, 2023 J-GAAP
Dec, 2023 6,581 652 666 462 113.1 18 Feb 8, 2024 J-GAAP
Dec, 2024 7,434 790 848 597 141.8 36 Feb 6, 2025 J-GAAP
YoY +13.0% +21.2% +27.3% +29.2% +25.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 7,504 752 765 526 124.3 25 Feb 8, 2024 J-GAAP
Dec, 2024 Results 7,434 790 848 597 141.8 36 Feb 6, 2025 J-GAAP
Revision Rate -0.9% +5.1% +10.8% +13.5% +14.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,649 415 427 274 65.4 0 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 6, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 6,581 652 666 462 113.1 18 Feb 8, 2024 J-GAAP
Dec, 2024 7,434 790 848 597 141.8 36 Feb 6, 2025 J-GAAP
Dec, 2025 Guidance 8,593 919 935 636 149.1 45 Feb 6, 2025 J-GAAP
YoY +15.6% +16.3% +10.3% +6.5% +5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,772 176 178 146 35.8 9.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,806 219 226 145 35.0 12.1 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,843 196 201 129 30.8 10.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,857 178 200 135 32.1 9.6 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,928 197 221 188 44.7 10.2 Feb 6, 2025 J-GAAP
YoY +8.8% +11.9% +24.2% +28.8% +25.0%

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