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Axial Retailing, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 23%
8255 Axial Retailing Inc. 【J-GAAP】
Earnings ReportAxial Retailing Inc. <8255> [TSE Prime] announced its financial results at noon (11:30) on February 3rd. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 9.4% from the same period last year, reaching 10.3 billion yen. Progress toward the full-year plan of 12.0 billion yen was 86.5%, also surpassing the five-year average of 83.2%.
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 drop 49.8% from the same period last year to 1.61 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 22.7% from the same period last year, reaching 4.35 billion yen. The operating profit margin improved from 4.7% in the same period last year to 5.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 203,057 | 10,200 | 10,399 | 6,939 | 76.1 | 84.3 | Feb 6, 2024 | J-GAAP |
| Apr - Dec, 2024 | 211,148 | 9,287 | 9,491 | 6,387 | 70.6 | 74.7 | Feb 4, 2025 | J-GAAP |
| Apr - Dec, 2025 | 222,945 | 10,131 | 10,384 | 7,006 | 79.0 | 86.5 | Feb 3, 2026 | J-GAAP |
| YoY | +5.6% | +9.1% | +9.4% | +9.7% | +12.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 144,058 | 6,245 | 6,771 | 5,008 | 55.4 | 16 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 139,282 | 5,514 | 5,974 | 4,146 | 46.8 | 16 | Nov 4, 2025 | J-GAAP |
| YoY | -3.3% | -11.7% | -11.8% | -17.2% | -15.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 270,224 | 11,779 | 12,332 | 7,442 | 81.8 | 21.25 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 281,870 | 12,060 | 12,709 | 9,006 | 99.5 | 27 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 286,000 | 11,400 | 12,000 | 8,200 | 92.6 | 29 | May 7, 2025 | J-GAAP |
| YoY | +1.5% | -5.5% | -5.6% | -8.9% | -7.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 73,336 | 3,472 | 3,553 | 2,389 | 26.4 | 4.7 | Feb 4, 2025 | J-GAAP |
| Jan - Mar, 2025 | 70,722 | 2,773 | 3,218 | 2,619 | 29.0 | 3.9 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 71,244 | 2,749 | 2,835 | 1,919 | 21.6 | 3.9 | Aug 5, 2025 | J-GAAP |
| Jul - Sep, 2025 | 75,474 | 3,137 | 3,191 | 2,135 | 24.1 | 4.2 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 76,227 | 4,245 | 4,358 | 2,952 | 33.3 | 5.6 | Feb 3, 2026 | J-GAAP |
| YoY | +3.9% | +22.3% | +22.7% | +23.6% | +26.2% |
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