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AXEL MARK, Apr-Jun (3Q) Net Income Loss Narrows

Thu Aug 14, 2025 3:30 pm JST Earnings

3624 AXEL MARK INC. 【J-GAAP】

Earnings Report

AXEL MARK INC. <3624> [TSE Growth] announced its financial results after the market closed on August 14th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded to a loss of 498 million yen (compared to a loss of 290 million yen in the previous period non-consolidated).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the July to September period (4Q) is expected to expand to a loss of 268 million yen (compared to a loss of 98 million yen in the previous period non-consolidated).

In the most recent three-month period, from April to June (3Q), the consolidated net loss improved to a deficit of 230 million yen (compared to a loss of 245 million yen in the previous period non-consolidated). However, the operating profit/loss margin drastically worsened from -28.2% in the same period last year to -42.1%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 1,621 -51 -50 -47 -4.4 ー Aug 10, 2023 J-GAAP
Oct - Jun, 2023 1,333 -212 -148 -290 -27.3 ー Aug 8, 2024 J-GAAP
Oct - Jun, 2024 759 -334 -400 -498 -35.2 ー Aug 14, 2025 J-GAAP
YoY -43.1% -57.5% -170.3% -71.7% -29.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 605 -193 -203 -343 -32.3 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 519 -338 -386 -498 -25.5 0 May 14, 2025 J-GAAP
YoY -14.2% -75.1% -90.1% -45.2% +20.9%

Current Period Guidance

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 Guidance 1,031 -568 -656 -766 -39.3 0 May 14, 2025 J-GAAP
YoY -34.9% -86.2% -162.4% -97.4% -7.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY -30.2% -4.0% -28.7% +6.1% +29.5%

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