1381 AXYZ Co., Ltd - Financial Results

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1381

TSE Standard

AXYZ Co., Ltd

2,605

JPY

-21

(-0.80%)

Dec 23, 12:59 pm JST

16.64

USD

Dec 22, 10:59 pm EST

Result

PTS

outside of trading hours

2,605

Dec 23, 10:29 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2021	21,160	3,372	3,508	2,412	429.5	90	Aug 13, 2021	J-GAAP
Jun, 2022	21,725	2,453	2,669	1,943	346.1	95	Aug 12, 2022	J-GAAP
Jun, 2023	24,101	1,911	1,977	1,410	251.2	96.50	Aug 10, 2023	J-GAAP
Jun, 2024	25,836	1,570	1,780	1,239	220.7	98.50	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	25,500	1,000	1,100	1,000	178.1	98.50	Aug 9, 2024	J-GAAP
YoY	-1.3%	-36.3%	-38.2%	-19.3%	-19.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	19,600	2,100	2,200	1,560	77.5	J-GAAP
	Jul 30, 2020	19,770	2,730	2,820	1,970	77.5	J-GAAP
Results	Aug 7, 2020	19,770	2,736	2,826	1,973	85	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
Results	Aug 13, 2021
Jun, 2022	Aug 13, 2021
Results	Aug 12, 2022
Jun, 2023	Aug 12, 2022
Results	Aug 10, 2023
Jun, 2024	Aug 10, 2023
Results	Aug 9, 2024
Jun, 2025	Aug 9, 2024	25,500	1,000	1,100	1,000	98.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	11,979	-2.9	Available in future release
Jun, 2001	11,194	-6.6
Jun, 2002	12,065	+7.8
Jun, 2003	11,691	-3.1
Jun, 2004	11,445	-2.1
Jun, 2005	12,530	+9.5
Jun, 2006	13,326	+6.4
Jun, 2007	13,131	-1.5
Jun, 2008	13,963	+6.3
Jun, 2009	14,808	+6.1
Jun, 2010	14,757	-0.3
Jun, 2011	14,595	-1.1
Jun, 2012	15,221	+4.3
Jun, 2013	14,792	-2.8
Jun, 2014	15,827	+7.0
Jun, 2015	17,664	+11.6
Jun, 2016	18,378	+4.0
Jun, 2017	18,802	+2.3
Jun, 2018	19,369	+3.0
Jun, 2019	19,586	+1.1
Jun, 2020	19,770	+0.9
Jun, 2021	21,160	+7.0
Jun, 2022	21,725	+2.7
Jun, 2023	24,101	+10.9
Jun, 2024	25,836	+7.2
Jun, 2025 Guidance	25,500	-1.3	1,000	-36.3	1,100	-38.2	178.1	-19.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	24,101	1,911	7.93	7.32	6.40	1.09	251.2
Jun, 2024	25,836	1,570	6.08	6.12	5.26	1.10	220.7
Jun, 2025 Guidance	25,500	1,000	3.92	4.92	4.28	1.09	178.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,836	3,372	3,508	2,412	596.6
Fiscal Year	Jun, 2024	Jun, 2021	Jun, 2021	Jun, 2021	Jun, 1996

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	11,150	1,618	1,761	1,221	217.6	0	Jan 28, 2022	J-GAAP
Jul - Dec, 2022	11,681	891	862	628	111.9	0	Jan 27, 2023	J-GAAP
Jul - Dec, 2023	12,806	900	1,064	739	131.8	0	Jan 26, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 9, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 13, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Jan 28, 2022	11,150	1,618	1,761	1,221	0	J-GAAP
Dec, 2022	Aug 12, 2022	Available in future release
Results	Jan 27, 2023
Dec, 2023	Aug 10, 2023
Results	Jan 26, 2024
Dec, 2024	Aug 9, 2024	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jun, 2022	2,453	-1,096	2,027	-3,123	-527	6,270	29.29	J-GAAP
Jun, 2023	1,911	455	2,635	-2,180	-572	6,152	27.18	J-GAAP
Jun, 2024	1,570	1,547	3,729	-2,182	-584	7,115	29.10	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	5,513	483	497	349	62.2	57.7	Oct 28, 2022	J-GAAP
Jul - Sep, 2023	6,044	375	419	292	52.2	39.4	Oct 27, 2023	J-GAAP
Jul - Sep, 2024	6,214	293	305	460	82.0	ー	Oct 25, 2024	J-GAAP
YoY	+2.8%	-21.9%	-27.2%	+57.5%	+57.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	6,168	408	365	279	49.7	6.6	Jan 27, 2023	J-GAAP
Jan - Mar, 2023	5,884	400	416	303	54.0	6.8	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	6,536	620	699	479	85.3	9.5	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,044	375	419	292	52.2	6.2	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	6,762	525	645	447	79.7	7.8	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	6,423	249	263	183	32.6	3.9	May 7, 2024	J-GAAP
Apr - Jun, 2024	6,607	421	453	317	56.5	6.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,214	293	305	460	82.0	4.7	Oct 25, 2024	J-GAAP
YoY	+2.8%	-21.9%	-27.2%	+57.5%	+57.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	5,134	+4.4	Available in future release
Jan - Mar, 2020	4,816	-2.0
Apr - Jun, 2020	5,020	+4.5
Jul - Sep, 2020	5,072	+5.7
Oct - Dec, 2020	5,434	+5.8
Jan - Mar, 2021	5,315	+10.4
Apr - Jun, 2021	5,339	+6.4
Jul - Sep, 2021	5,408	+6.6
Oct - Dec, 2021	5,742	+5.7
Jan - Mar, 2022	5,234	-1.5
Apr - Jun, 2022	5,341	0.0
Jul - Sep, 2022	5,513	+1.9
Oct - Dec, 2022	6,168	+7.4
Jan - Mar, 2023	5,884	+12.4
Apr - Jun, 2023	6,536	+22.4
Jul - Sep, 2023	6,044	+9.6
Oct - Dec, 2023	6,762	+9.6
Jan - Mar, 2024	6,423	+9.2
Apr - Jun, 2024	6,607	+1.1
Jul - Sep, 2024	6,214	+2.8	293	-21.9	305	-27.2	82.0	+57.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,762	960	1,016	657	117.0
Fiscal Year	Dec, 2023	Dec, 2017	Dec, 2017	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	3,342.87	87.7	21,408	18,772	17,777	0.01	Aug 12, 2022	J-GAAP
Jun, 2023	3,516.95	87.3	22,636	19,750	18,654	0.01	Aug 10, 2023	J-GAAP
Jun, 2024	3,690.22	84.8	24,451	20,723	19,352	0.00	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	ー	87.0	23,383	20,335	19,259	0.00	Oct 25, 2024	J-GAAP

AXYZ Co., Ltd(1381) Financial Results