4012 AXIS CO.,LTD. - Financial Results

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4012

TSE Standard

AXIS CO.,LTD.

1,349

JPY

(+0.07%)

Dec 23, 3:30 pm JST

8.61

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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
Dec, 2020	3,723	350	364	258	66.6	0	Feb 12, 2021	J-GAAP
Dec, 2021	4,774	505	528	349	87.3	5	Feb 10, 2022	J-GAAP
Dec, 2022	5,854	576	586	390	97.1	10	Feb 9, 2023	J-GAAP
Dec, 2023	6,581	652	666	462	113.1	18	Feb 8, 2024	J-GAAP
Dec, 2024 Guidance	7,504	752	765	526	124.3	25	Feb 8, 2024	J-GAAP
YoY	+14.0%	+15.3%	+14.9%	+13.9%	+9.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Sep 30, 2020	3,679	264	274	193	0*	J-GAAP
	Dec 17, 2020	3,716	335	349	251	0*	J-GAAP
Results	Feb 12, 2021	3,723	350	364	258	0*	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	May 20, 2021
	Nov 11, 2021
	Dec 28, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Sep 15, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024	7,504	752	765	526	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2015	2,192	－	Available in future release
Dec, 2016	2,681	+22.3
Dec, 2017	2,883	+7.5
Dec, 2018	3,213	+11.4
Dec, 2019	3,410	+6.1
Dec, 2020	3,723	+9.2
Dec, 2021	4,774	+28.2
Dec, 2022	5,854	+22.6
Dec, 2023	6,581	+12.4
Dec, 2024 Guidance	7,504	+14.0	752	+15.3	765	+14.9	124.3	+9.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	5,854	576	9.84	16.59	11.85	1.78	97.1
Dec, 2023	6,581	652	9.91	16.66	12.24	1.74	113.1
Dec, 2024 Guidance	7,504	752	10.0	15.59	11.64	1.66	124.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,581	652	666	462	113.1
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,549	273	283	205	51.3	5	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	3,046	266	267	186	46.3	10	Feb 9, 2023	J-GAAP
Jul - Dec, 2023	3,463	321	323	239	58.5	18	Feb 8, 2024	J-GAAP
Jul - Dec, 2024 Guidance	3,855	337	338	252	59.6	25	Aug 8, 2024	J-GAAP
YoY	+11.3%	+5.0%	+4.6%	+5.4%	+1.8%

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
Dec, 2021	505	75	318	-243	-15	1,768	57.09	J-GAAP
Dec, 2022	576	412	473	-61	-119	2,063	59.16	J-GAAP
Dec, 2023	652	412	478	-66	-9	2,466	60.68	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	4,325	442	452	287	71.7	77.1	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	4,809	476	488	316	77.6	73.3	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	5,506	593	627	409	97.3	82.0	Nov 7, 2024	J-GAAP
YoY	+14.5%	+24.6%	+28.5%	+29.4%	+25.4%

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	1,529	134	134	103	25.6	8.8	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	1,547	196	202	131	32.4	12.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	1,571	135	141	92	22.6	8.6	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	1,691	145	145	93	22.9	8.6	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	1,772	176	178	146	35.8	9.9	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	1,806	219	226	145	35.0	12.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	1,843	196	201	129	30.8	10.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,857	178	200	135	32.1	9.6	Nov 7, 2024	J-GAAP
YoY	+9.8%	+22.8%	+37.9%	+45.2%	+40.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	901	－	Available in future release
Oct - Dec, 2020	943	－
Jan - Mar, 2021	1,005	－
Apr - Jun, 2021	1,220	－
Jul - Sep, 2021	1,253	+39.1
Oct - Dec, 2021	1,296	+37.4
Jan - Mar, 2022	1,377	+37.0
Apr - Jun, 2022	1,431	+17.3
Jul - Sep, 2022	1,517	+21.1
Oct - Dec, 2022	1,529	+18.0
Jan - Mar, 2023	1,547	+12.3
Apr - Jun, 2023	1,571	+9.8
Jul - Sep, 2023	1,691	+11.5
Oct - Dec, 2023	1,772	+15.9
Jan - Mar, 2024	1,806	+16.7
Apr - Jun, 2024	1,843	+17.3
Jul - Sep, 2024	1,857	+9.8	178	+22.8	200	+37.9	32.1	+40.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,857	219	226	146	35.8
Fiscal Year	Sep, 2024	Mar, 2024	Mar, 2024	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	537.32	69.7	3,097	2,158	2,030	0.05	Feb 10, 2022	J-GAAP
Dec, 2022	626.36	72.9	3,487	2,543	2,400	ー	Feb 9, 2023	J-GAAP
Dec, 2023	725.76	73.9	4,064	3,003	2,822	ー	Feb 8, 2024	J-GAAP
Jan - Sep, 2024	ー	74.7	4,520	3,375	3,158	ー	Nov 7, 2024	J-GAAP

AXIS CO.,LTD.(4012) Financial Results