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AXAS HOLDINGS, Sep-Nov (1Q) Operating Profit Turns to Profit

Tue Jan 14, 2025 1:30 pm JST Earnings

3536 AXAS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

AXAS HOLDINGS CO.,LTD. <3536> [TSE Std] announced its financial results in the afternoon session on January 14th (13:30). The consolidated operating profit/loss for the first quarter of the fiscal year ending August 2025 (September to November) turned into a profit of 16 million yen (compared to a loss of 37 million yen in the same period last year). However, the progress rate toward the plan for the six months ending February (1H) of 161 million yen was 9.9%, also falling below the five-year average of 53.1%.

In the most recent three-month period, from September to November (1Q), the operating profit/loss margin improved from -1.3% in the same period last year to 0.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Nov, 2022 2,687 119 87 81 2.7 65.4 Jan 13, 2023 J-GAAP
Sep - Nov, 2023 2,795 -37 -69 -55 -1.8 Jan 15, 2024 J-GAAP
Sep - Nov, 2024 2,708 16 -30 -50 -1.7 Jan 14, 2025 J-GAAP
YoY -3.1% +56.5% +9.1% +8.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 5,990 5 -58 -62 -2.1 0 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 6,253 161 88 96 3.2 0 Oct 15, 2024 J-GAAP
YoY +4.4% +3,120.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 11,064 183 33 1 0.0 4 Oct 13, 2023 J-GAAP
Aug, 2024 11,718 14 -102 31 1.0 2 Oct 15, 2024 J-GAAP
Aug, 2025 Guidance 12,347 408 262 250 8.2 2 Oct 15, 2024 J-GAAP
YoY +5.4% +2,814.3% +706.5% +700.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 2,795 -37 -69 -55 -1.8 -1.3 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 3,195 42 11 -7 -0.2 1.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 2,976 12 -20 -49 -1.6 0.4 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,752 -3 -24 142 4.7 -0.1 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,708 16 -30 -50 -1.7 0.6 Jan 14, 2025 J-GAAP
YoY -3.1% +56.5% +9.1% +8.7%

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