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AXEL MARK, The Current Fiscal Year Net Income Loss Widened in Downward Revision

Wed May 14, 2025 4:00 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 May 14th (16:00). The consolidated net loss for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) expanded to a loss of 268 million yen (compared to a loss of 45 million yen in the previous period non-consolidated).

In addition, the full-year consolidated net income/loss has been revised downward from an expected loss of 181 million yen to a loss of 766 million yen, indicating an expansion in the loss margin.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net loss for the April to September period (2H) is expected to expand to a loss of 498 million yen (compared to a loss of 343 million yen in the previous period non-consolidated).

In the most recent three-month period, from January to March (2Q), the consolidated net loss expanded to a loss of 157 million yen (compared to a loss of 86 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from -21.9% in the same period last year to -56.2%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2022 1,119 -25 -25 -23 -2.2 ー May 11, 2023 J-GAAP
Oct - Mar, 2023 979 -112 -47 -45 -4.3 ー May 14, 2024 J-GAAP
Oct - Mar, 2024 512 -230 -270 -268 -21.1 ー May 14, 2025 J-GAAP
YoY -47.7% -105.4% -474.5% -495.6% -393.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 512 -230 -270 -268 -21.1 0 May 14, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 2,310 -169 -181 -181 -9.3 0 Nov 14, 2024 J-GAAP
Sep, 2025 New 1,031 -568 -656 -766 -39.3 0 May 14, 2025 J-GAAP
Revision Rate -55.4% -236.1% -262.4% -323.2% -323.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 605 -193 -203 -343 -32.3 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 519 -338 -386 -498 -25.5 0 May 14, 2025 J-GAAP
YoY -14.2% -75.1% -90.1% -45.2% +20.9%

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 1,031 -568 -656 -766 -39.3 0 May 14, 2025 J-GAAP
YoY -34.9% -86.2% -162.4% -97.4% -7.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 219 -123 -158 -157 -12.4 -56.2 May 14, 2025 J-GAAP
YoY -48.0% -33.7% -81.6% -82.6% -51.2%

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