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AXIS, Jan-Mar (1Q) Ordinary Profit Increases by 30%
4012 AXIS CO.,LTD. 【J-GAAP】
Earnings ReportAXIS CO.,LTD. <4012> [TSE Std] announced its financial results at noon (12:00) on May 7th. The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2026 (January to March) increased 29.8% from the same period last year, reaching 0.34 billion yen. Progress toward the full-year plan of 1.00 billion yen was 34.2%, also surpassing the five-year average of 29.0%.
In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 13.0% in the same period last year to 15.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 1,806 | 219 | 226 | 145 | 35.0 | 52.9 | May 9, 2024 | J-GAAP |
| Jan - Mar, 2025 | 1,943 | 252 | 265 | 171 | 40.5 | 60.8 | May 8, 2025 | J-GAAP |
| Jan - Mar, 2026 | 2,248 | 338 | 344 | 218 | 51.0 | ー | May 7, 2026 | J-GAAP |
| YoY | +15.7% | +34.1% | +29.8% | +27.5% | +25.8% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,913 | 422 | 436 | 282 | 66.7 | 0 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 5, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 7,434 | 790 | 848 | 597 | 141.8 | 36 | Feb 6, 2025 | J-GAAP |
| Dec, 2025 | 8,134 | 888 | 917 | 642 | 151.0 | 46 | Feb 5, 2026 | J-GAAP |
| Dec, 2026 Guidance | 9,444 | 1,000 | 1,005 | 700 | 162.9 | 57 | Feb 5, 2026 | J-GAAP |
| YoY | +16.1% | +12.6% | +9.6% | +9.0% | +7.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 2,031 | 190 | 195 | 125 | 29.4 | 9.4 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,190 | 276 | 286 | 235 | 55.3 | 12.6 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,248 | 338 | 344 | 218 | 51.0 | 15.0 | May 7, 2026 | J-GAAP |
| YoY | +15.7% | +34.1% | +29.8% | +27.5% | +25.8% |
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