3624 AXEL MARK INC. - Financial Results

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3624

TSE Growth

AXEL MARK INC.

JPY

(+1.02%)

Dec 23, 3:30 pm JST

0.63

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

103.1

Dec 23, 6:40 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, 2021	2,655	2	41	74	9.7	0	Nov 11, 2021	J-GAAP
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 Guidance	2,310	-169	-181	-181	-16.7	0	Nov 14, 2024	J-GAAP
YoY	+45.8%	+44.6%	+27.6%	+53.4%	+54.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 14, 2019	3,600	ー	ー	-450	0	J-GAAP
- -	Feb 13, 2020	3,000	ー	ー	-940	0	J-GAAP
- -	Jun 18, 2020	2,750	ー	ー	-923	0	J-GAAP
- - Results	Nov 12, 2020	2,784	-652	-623	-825	0	J-GAAP
Sep, 2021	Nov 12, 2020	Available in future release
	Jan 21, 2021
	Aug 12, 2021
	Aug 25, 2021
Results	Nov 11, 2021
Sep, 2022	Nov 11, 2021
	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	2,310	-169	-181	-181	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 Guidance	2,310	+45.8	-169	+44.6	-181	+27.6	-16.7	+54.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	2,144	-98	-4.6	-11.49	-6.84	1.44	-9.6
Sep, 2024	1,584	-305	-19	-59.46	-33.06	1.35	-36.5
Sep, 2025 Guidance	2,310	-169	-7.3	-39.52	-19.57	2.50	-16.7

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, 2021	1,315	1	9	8	0.9	0	May 12, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	0	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 11, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 12, 2022	1,315	1	9	8	0	J-GAAP
Mar, 2023	Nov 10, 2022	Available in future release
Results	May 11, 2023
Mar, 2024	Nov 9, 2023
Results	May 14, 2024
Mar, 2025	Nov 14, 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
Sep, 2022	13	100	93	7	0	1,240	79.49	J-GAAP
Sep, 2023	-98	-334	-172	-162	1	906	63.71	J-GAAP
Sep, 2024	-305	-396	-288	-108	1	510	55.14	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, 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
YoY	-26.1%	-211.2%	-150.0%	-280.4%	-279.0%

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	601	0	-1	0	-0.1	0.0	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	518	-25	-24	-23	-2.2	-4.8	May 11, 2023	J-GAAP
Apr - Jun, 2023	502	-26	-25	-24	-2.3	-5.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	523	-47	-50	-55	-5.2	-9.0	Nov 9, 2023	J-GAAP
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
YoY	-52.0%	-97.9%	-104.0%	-78.2%	-77.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	736	+3.2	Available in future release
Jan - Mar, 2020	698	-4.5
Apr - Jun, 2020	707	-3.8
Jul - Sep, 2020	643	-10.2
Oct - Dec, 2020	632	-14.1
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	-93	-97.9	-102	-104.0	-9.2	-76.9

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, 2022	87.89	59.6	1,560	929	-100	0.41	Nov 10, 2022	J-GAAP
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

AXEL MARK INC.(3624) Financial Results