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Axis Consulting, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 35%
9344 Axis Consulting Corporation 【J-GAAP】
Earnings ReportAxis Consulting Corporation <9344> [TSE Growth] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) increased 14.1% from the previous period non-consolidated to 146 million yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 35.3%, from the previous non-consolidated estimate of 340 million yen to 460 million yen.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the January to June period (second half) is expected to increase 22.9%, from the previous non-consolidated estimate of 523 million yen to 643 million yen.
In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit surged 12 times that of the same period last year, reaching 329 million yen. The operating profit margin drastically improved from 2.1% in the same period last year to 14.3%.
Note: Since the third quarter of the current fiscal year, the company has transitioned to consolidated financial statements.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Mar, 2023 | 3,267 | 526 | 525 | 312 | 63.0 | 63.2 | May 14, 2024 | J-GAAP |
| Jul - Mar, 2024 | 3,782 | 125 | 128 | 250 | 50.1 | 58.4 | May 14, 2025 | J-GAAP |
| Jul - Mar, 2025 | 5,459 | 138 | 146 | 84 | 16.9 | 31.7 | May 14, 2026 | J-GAAP |
| YoY | +44.3% | +10.4% | +14.1% | -66.4% | -66.3% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2026 Prev | 3,766 | 541 | 523 | 347 | 69.8 | 35 | Feb 13, 2026 | J-GAAP |
| Jan - Jun, 2026 New | 4,846 | 651 | 643 | 367 | 73.8 | 35 | May 14, 2026 | J-GAAP |
| Revision Rate | +28.7% | +20.3% | +22.9% | +5.8% | +5.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2026 Prev | 6,920 | 350 | 340 | 220 | 44.3 | 35 | Aug 13, 2025 | J-GAAP |
| Jun, 2026 New | 8,000 | 460 | 460 | 240 | 48.3 | 35 | May 14, 2026 | J-GAAP |
| Revision Rate | +15.6% | +31.4% | +35.3% | +9.1% | +9.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 2,842 | 113 | 119 | 123 | 24.6 | 35 | Aug 13, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 4,846 | 651 | 643 | 367 | 73.8 | 35 | May 14, 2026 | J-GAAP |
| YoY | +70.5% | +476.1% | +440.3% | +198.4% | +200.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun, 2024 | 4,665 | 833 | 831 | 502 | 101.3 | 0 | Aug 14, 2024 | J-GAAP |
| Jun, 2025 | 5,271 | 210 | 219 | 321 | 64.1 | 35 | Aug 13, 2025 | J-GAAP |
| Jun, 2026 Guidance | 8,000 | 460 | 460 | 240 | 48.3 | 35 | May 14, 2026 | J-GAAP |
| YoY | +51.8% | +119.0% | +110.0% | -25.2% | -24.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,353 | 28 | 28 | 52 | 10.4 | 2.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,489 | 85 | 91 | 71 | 14.2 | 5.7 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,456 | -255 | -257 | -179 | -35.8 | -17.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,698 | 64 | 74 | 52 | 10.5 | 3.8 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,305 | 329 | 329 | 211 | 42.4 | 14.3 | May 14, 2026 | J-GAAP |
| YoY | +70.4% | +1,075.0% | +1,075.0% | +305.8% | +306.4% |
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