3624 AXEL MARK INC. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3624

TSE Growth

AXEL MARK INC.

JPY

(0.00%)

Dec 5, 1:16 pm JST

0.57

USD

Dec 4, 11:16 pm EST

Result

PTS

outside of trading hours

89.1

Dec 5, 1:16 pm 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
Sep, 2022	2,671	13	10	-100	-10.2	0	Nov 10, 2022	J-GAAP
Sep, 2023	2,144	-98	-100	-102	-9.6	0	Nov 9, 2023	J-GAAP
Sep, 2024	1,584	-305	-250	-388	-36.5	0	Nov 14, 2024	J-GAAP
Sep, 2025	973	-520	-672	-763	-49.6	0	Nov 13, 2025	J-GAAP
Sep, 2026 Guidance	1,308	-486	-501	-502	-25.8	0	Nov 13, 2025	J-GAAP
YoY	+34.4%	+6.5%	+25.4%	+34.2%	+48.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 12, 2020	ー	ー	ー	ー	0	J-GAAP
- - - -	Jan 21, 2021	2,525	10	ー	ー	0	J-GAAP
- -	Aug 12, 2021	2,600	2	ー	ー	0	J-GAAP
- -	Aug 25, 2021	2,600	2	36	71	0	J-GAAP
Results	Nov 11, 2021	2,655	2	41	74	0	J-GAAP
Sep, 2022	Nov 11, 2021	Available in future release
	May 12, 2022
Results	Nov 10, 2022
Sep, 2023	Nov 10, 2022
Results	Nov 9, 2023
Sep, 2024	Nov 9, 2023
	May 14, 2024
	Aug 8, 2024
Results	Nov 14, 2024
Sep, 2025	Nov 14, 2024
	May 14, 2025
Results	Nov 13, 2025
Sep, 2026	Nov 13, 2025	1,308	-486	-501	-502	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2003	201	－	Available in future release
Sep, 2004	411	+104.5
Sep, 2005	734	+78.6
Sep, 2006	1,400	+90.7
Sep, 2007	2,024	+44.6
Sep, 2008	3,586	+77.2
Sep, 2009	3,893	+8.6
Sep, 2010	1,342	-65.5
Sep, 2011	1,231	-8.3
Sep, 2012	3,888	+215.8
Sep, 2013	3,523	-9.4
Sep, 2014	3,391	-3.7
Sep, 2015	3,072	-9.4
Sep, 2016	3,200	+4.2
Sep, 2017	3,308	+3.4
Sep, 2018	2,466	-25.5
Sep, 2019	2,895	+17.4
Sep, 2020	2,784	-3.8
Sep, 2021	2,655	-4.6
Sep, 2022	2,671	+0.6
Sep, 2023	2,144	-19.7
Sep, 2024	1,584	-26.1
Sep, 2025	973	-38.6
Sep, 2026 Guidance	1,308	+34.4	-486	+6.5	-501	+25.4	-25.8	+48.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	1,584	-305	-19	-59.46	-33.06	1.35	-36.5
Sep, 2025	973	-520	-53	-121.69	-67.82	0.86	-49.6
Sep, 2026 Guidance	1,308	-486	-37	-63.07	-37.89	0.99	-25.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,893	226	228	190	42.6
Fiscal Year	Sep, 2009	Sep, 2012	Sep, 2012	Sep, 2012	Sep, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	1,119	-25	-25	-23	-2.2	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	979	-112	-47	-45	-4.3	0	May 14, 2024	J-GAAP
Oct - Mar, 2024	512	-230	-270	-268	-21.1	0	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	ー	ー	ー	ー	－	0	Nov 13, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 10, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 11, 2023	1,119	-25	-25	-23	0	J-GAAP
Mar, 2024	Nov 9, 2023	Available in future release
Results	May 14, 2024
Mar, 2025	Nov 14, 2024
Results	May 14, 2025
Mar, 2026	Nov 13, 2025	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
Sep, 2023	-98	-334	-172	-162	1	906	63.71	J-GAAP
Sep, 2024	-305	-396	-288	-108	1	510	55.14	J-GAAP
Sep, 2025	-520	-699	-466	-233	1,108	919	69.36	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	2,144	-98	-100	-102	-9.6	0	Nov 9, 2023	J-GAAP
Sep, 2024	1,584	-305	-250	-388	-36.5	0	Nov 14, 2024	J-GAAP
Sep, 2025	973	-520	-672	-763	-49.6	0	Nov 13, 2025	J-GAAP
YoY	-38.6%	-70.5%	-168.8%	-96.6%	-35.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	558	-20	40	41	3.9	-3.6	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	421	-92	-87	-86	-8.2	-21.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	354	-100	-101	-245	-23.1	-28.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	251	-93	-102	-98	-9.2	-37.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	293	-107	-112	-111	-10.1	-36.5	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	219	-123	-158	-157	-12.4	-56.2	May 14, 2025	J-GAAP
Apr - Jun, 2025	247	-104	-130	-230	-16.3	-42.1	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	214	-186	-272	-265	-17.2	-86.9	Nov 13, 2025	J-GAAP
YoY	-14.7%	-100.0%	-166.7%	-170.4%	-86.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	632	-14.1	Available in future release
Jan - Mar, 2021	631	-9.6
Apr - Jun, 2021	697	-1.4
Jul - Sep, 2021	695	+8.1
Oct - Dec, 2021	639	+1.1
Jan - Mar, 2022	676	+7.1
Apr - Jun, 2022	682	-2.2
Jul - Sep, 2022	674	-3.0
Oct - Dec, 2022	601	-5.9
Jan - Mar, 2023	518	-23.4
Apr - Jun, 2023	502	-26.4
Jul - Sep, 2023	523	-22.4
Oct - Dec, 2023	558	-7.2
Jan - Mar, 2024	421	-18.7
Apr - Jun, 2024	354	-29.5
Jul - Sep, 2024	251	-52.0
Oct - Dec, 2024	293	-47.5
Jan - Mar, 2025	219	-48.0
Apr - Jun, 2025	247	-30.2
Jul - Sep, 2025	214	-14.7	-186	-100.0	-272	-166.7	-17.2	-87.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,062	91	89	75	18.0
Fiscal Year	Mar, 2009	Jun, 2016	Jun, 2016	Dec, 2011	Jun, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	79.57	59.6	1,422	847	-102	0.42	Nov 9, 2023	J-GAAP
Sep, 2024	43.11	49.5	925	458	-490	0.78	Nov 14, 2024	J-GAAP
Sep, 2025	40.87	60.1	1,325	796	-1,285	0.02	Nov 13, 2025	J-GAAP

AXEL MARK INC.(3624) Financial Results