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AXEL MARK, Oct-Dec (1Q) Ordinary Profit Turns to Loss

Thu Feb 13, 2025 3:30 pm JST Earnings

3624 AXEL MARK INC. 【J-GAAP】

Earnings Report

AXEL MARK INC. <3624> [TSE Growth] announced its financial results after the market closed on February 13th (15:30). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending September 2025 (October to December) turned into a loss of 112 million yen (compared to a profit of 40 million yen in the same period last year).

In the most recent three-month period, from October to December (1Q), the operating profit/loss margin drastically worsened from -3.6% in the same period last year to -36.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 601 0 -1 0 -0.1 Feb 9, 2023 J-GAAP
Oct - Dec, 2023 558 -20 40 41 3.9 Feb 8, 2024 J-GAAP
Oct - Dec, 2024 293 -107 -112 -111 -10.1 Feb 13, 2025 J-GAAP
YoY -47.5% -435.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 979 -112 -47 -45 -4.3 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 0 Nov 14, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 2,144 -98 -100 -102 -9.6 0 Nov 9, 2023 J-GAAP
Sep, 2024 1,584 -305 -250 -388 -36.5 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 2,310 -169 -181 -181 -9.8 0 Nov 14, 2024 J-GAAP
YoY +45.8% +44.6% +27.6% +53.4% +73.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 558 -20 40 41 3.9 -3.6 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 421 -92 -87 -86 -8.2 -21.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 354 -100 -101 -245 -23.1 -28.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 251 -93 -102 -98 -9.2 -37.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 293 -107 -112 -111 -10.1 -36.5 Feb 13, 2025 J-GAAP
YoY -47.5% -435.0%

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