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AXELL, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 38%, Oct-Dec Ordinary Profit Decreases by 49%

Fri Feb 7, 2025 3:30 pm JST Earnings

6730 AXELL CORPORATION 【J-GAAP】

Earnings Report

AXELL CORPORATION <6730> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 37.5% from the same period last year to 1.32 billion yen. The progress rate toward the full-year plan of 1.48 billion yen was 89.8%, also surpassing the five-year average of 78.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 53.1% from the same period last year to 0.15 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.33 billion yen, a 48.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 14.2% in the same period last year to 9.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 10,690 1,280 1,428 1,130 104.2 78.8 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 13,758 2,120 2,127 1,517 139.2 86.9 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 11,881 1,300 1,329 832 76.1 89.8 Feb 7, 2025 J-GAAP
YoY -13.6% -38.7% -37.5% -45.2% -45.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,344 950 975 718 65.8 81 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,998 483 485 208 19.0 41 Nov 6, 2024 J-GAAP
YoY -16.1% -49.2% -50.3% -71.0% -71.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 14,474 1,614 1,813 1,353 124.8 78 May 9, 2023 J-GAAP
Mar, 2024 17,570 2,426 2,449 1,771 162.4 81 May 9, 2024 J-GAAP
Mar, 2025 Guidance 15,140 1,420 1,480 900 82.1 41 Nov 6, 2024 J-GAAP
YoY -13.8% -41.5% -39.6% -49.2% -49.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,532 644 653 464 42.6 14.2 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 3,812 306 322 254 23.3 8.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 4,061 528 521 367 33.6 13.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 4,081 409 474 325 29.7 10.0 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 3,739 363 334 140 12.8 9.7 Feb 7, 2025 J-GAAP
YoY -17.5% -43.6% -48.9% -69.8% -69.9%

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