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AXIS, Apr-Jun (2Q) Ordinary Profit Decreases by 15%

Thu Aug 7, 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 August 7th. The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 436 million yen, a 2.1% increase compared to the same period last year. However, Progress toward the full-year plan of 935 million yen was 46.6%, also falling below the five-year average of 51.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to grow 18.5% from the same period last year, reaching 499 million yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit decreased to 171 million yen, a 14.9% decrease compared to the same period last year. The operating profit margin decreased from 10.6% in the same period last year to 8.6%.

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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
Jan - Jun, 2023 3,118 331 343 223 54.8 51.5 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 3,649 415 427 274 65.4 50.4 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 3,913 422 436 282 66.7 46.6 Aug 7, 2025 J-GAAP
YoY +7.2% +1.7% +2.1% +2.9% +2.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 6, 2025 J-GAAP
Jan - Jun, 2025 Results 3,913 422 436 282 66.7 0 Aug 7, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 3,785 375 421 323 76.7 36 Feb 6, 2025 J-GAAP
Jul - Dec, 2025 Guidance 4,680 497 499 354 83.0 45 Aug 7, 2025 J-GAAP
YoY +23.6% +32.5% +18.5% +9.6% +8.1%

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
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
Jan - Mar, 2025 1,943 252 265 171 40.5 13.0 May 8, 2025 J-GAAP
Apr - Jun, 2025 1,970 170 171 111 26.3 8.6 Aug 7, 2025 J-GAAP
YoY +6.9% -13.3% -14.9% -14.0% -14.7%

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