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AXAS HOLDINGS, First Half Ordinary Profit Loss Narrows, Dec-Feb Ordinary Profit Turns to Loss

Thu Apr 10, 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 April 10th (13:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) was a reduced loss of 50 million yen (compared to a loss of 58 million yen in the same period last year), reversing from the forecast of a 88 million yen to a loss.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the March to August period (2H) is expected to turn into a profit of 312 million yen (compared to a loss of 44 million yen in the same period last year).

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit/loss turned to a loss of 20 million yen (compared to a profit of 11 million yen in the same period last year). The operating profit margin worsened from 1.3% in the same period last year to 1.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2022 5,736 187 133 118 3.9 403.0 Apr 14, 2023 J-GAAP
Sep - Feb, 2023 5,990 5 -58 -62 -2.1 ー Apr 12, 2024 J-GAAP
Sep - Feb, 2024 6,035 49 -50 -100 -3.3 ー Apr 10, 2025 J-GAAP
YoY +0.8% +880.0% +13.8% -61.3% -59.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance 6,253 161 88 96 3.2 0 Oct 15, 2024 J-GAAP
Sep - Feb, 2024 Results 6,035 49 -50 -100 -3.3 0 Apr 10, 2025 J-GAAP
Revision Rate -3.5% -69.6% － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 5,728 9 -44 93 3.1 2 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 6,312 359 312 350 11.5 2 Apr 10, 2025 J-GAAP
YoY +10.2% +3,888.9% － +276.3% +273.5%

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
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
Dec - Feb, 2024 3,327 33 -20 -50 -1.7 1.0 Apr 10, 2025 J-GAAP
YoY +4.1% -21.4% － -614.3% -621.7%

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