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Axial Retailing, 6% Decrease in Ordinary Profit for The Current Fiscal Year
8255 Axial Retailing Inc. 【J-GAAP】
Earnings ReportAxial Retailing Inc. <8255> [TSE Prime] announced its financial results at noon (11:30) on May 7th. The consolidated ordinary profit for the fiscal year ended March 2026 was 0.7% from the previous period to 12.7 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 6.2% from the previous period to 12.0 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.41 billion yen, a 25.0% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 2.8%.
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Actual Results
| 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 | 295,536 | 12,185 | 12,799 | 8,803 | 99.3 | 29 | May 7, 2026 | J-GAAP |
| YoY | +4.8% | +1.0% | +0.7% | -2.3% | -0.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 286,000 | 11,400 | 12,000 | 8,200 | 92.6 | 29 | May 7, 2025 | J-GAAP |
| Mar, 2026 Results | 295,536 | 12,185 | 12,799 | 8,803 | 99.3 | 29 | May 7, 2026 | J-GAAP |
| Revision Rate | +3.3% | +6.9% | +6.7% | +7.4% | +7.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 146,718 | 5,886 | 6,026 | 4,054 | 45.7 | 13 | Nov 4, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 149,000 | 5,500 | 5,600 | 3,800 | 42.9 | 13 | May 7, 2026 | J-GAAP |
| YoY | +1.6% | -6.6% | -7.1% | -6.3% | -6.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 281,870 | 12,060 | 12,709 | 9,006 | 99.5 | 27 | May 7, 2025 | J-GAAP |
| Mar, 2026 | 295,536 | 12,185 | 12,799 | 8,803 | 99.3 | 29 | May 7, 2026 | J-GAAP |
| Mar, 2027 Guidance | 300,000 | 11,700 | 12,000 | 8,000 | 90.3 | 29 | May 7, 2026 | J-GAAP |
| YoY | +1.5% | -4.0% | -6.2% | -9.1% | -9.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 72,591 | 2,054 | 2,415 | 1,797 | 20.3 | 2.8 | May 7, 2026 | J-GAAP |
| YoY | +2.6% | -25.9% | -25.0% | -31.4% | -30.0% |
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