4012 AXIS CO.,LTD. - Financial Results

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4012

TSE Standard

AXIS CO.,LTD.

1,589

JPY

-31

(-1.91%)

Mar 3, 3:23 pm JST

10.10

USD

Mar 3, 1:23 am EST

Result

PTS

outside of trading hours

1,586.5

Mar 3, 3:16 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
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	7,434	790	848	597	141.8	36	Feb 6, 2025	J-GAAP
Dec, 2025	8,134	888	917	642	151.0	46	Feb 5, 2026	J-GAAP
Dec, 2026 Guidance	9,444	1,000	1,005	700	163.4	57	Feb 5, 2026	J-GAAP
YoY	+16.1%	+12.6%	+9.6%	+9.0%	+8.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	4,200	380	400	270	0*	J-GAAP
	May 20, 2021	4,874	392	411	255	0*	J-GAAP
	Nov 11, 2021	4,874	392	411	255	5*	J-GAAP
	Dec 28, 2021	4,774	499	516	333	5*	J-GAAP
Results	Feb 10, 2022	4,774	505	528	349	5*	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	Sep 15, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
Results	Feb 8, 2024
Dec, 2024	Feb 8, 2024
Results	Feb 6, 2025
Dec, 2025	Feb 6, 2025
Results	Feb 5, 2026
Dec, 2026	Feb 5, 2026	9,444	1,000	1,005	700	57	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	7,434	+13.0
Dec, 2025	8,134	+9.4
Dec, 2026 Guidance	9,444	+16.1	1,000	+12.6	1,005	+9.6	163.4	+8.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	7,434	790	10.6	18.18	13.51	1.68	141.8
Dec, 2025	8,134	888	10.9	16.81	12.62	1.60	151.0
Dec, 2026 Guidance	9,444	1,000	10.6	17.17	12.95	1.75	163.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,134	888	917	642	151.0
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	3,118	331	343	223	54.8	0	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	3,649	415	427	274	65.4	0	Aug 8, 2024	J-GAAP
Jan - Jun, 2025	3,913	422	436	282	66.7	0	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 5, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 9, 2023	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Aug 9, 2023	3,118	331	343	223	0	J-GAAP
Jun, 2024	Feb 8, 2024	Available in future release
Results	Aug 8, 2024
Jun, 2025	Feb 6, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 5, 2026	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
Dec, 2023	652	412	478	-66	-9	2,466	60.68	J-GAAP
Dec, 2024	790	590	556	34	-37	3,023	63.35	J-GAAP
Dec, 2025	888	540	622	-82	-131	3,430	63.47	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
Dec, 2023	6,581	652	666	462	113.1	18	Feb 8, 2024	J-GAAP
Dec, 2024	7,434	790	848	597	141.8	36	Feb 6, 2025	J-GAAP
Dec, 2025	8,134	888	917	642	151.0	46	Feb 5, 2026	J-GAAP
YoY	+9.4%	+12.4%	+8.1%	+7.5%	+6.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	1,928	197	221	188	44.7	10.2	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	1,943	252	265	171	40.5	13.0	May 8, 2025	J-GAAP
Apr - Jun, 2025	1,970	170	171	111	26.3	8.6	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	2,031	190	195	125	29.4	9.4	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	2,190	276	286	235	55.3	12.6	Feb 5, 2026	J-GAAP
YoY	+13.6%	+40.1%	+29.4%	+25.0%	+23.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	1,005	－	Available in future release
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
Oct - Dec, 2024	1,928	+8.8
Jan - Mar, 2025	1,943	+7.6
Apr - Jun, 2025	1,970	+6.9
Jul - Sep, 2025	2,031	+9.4
Oct - Dec, 2025	2,190	+13.6	276	+40.1	286	+29.4	55.3	+23.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,190	276	286	235	55.3
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	725.76	73.9	4,064	3,003	2,822	ー	Feb 8, 2024	J-GAAP
Dec, 2024	842.21	74.7	4,772	3,563	3,346	ー	Feb 6, 2025	J-GAAP
Dec, 2025	951.50	75.4	5,404	4,076	3,836	ー	Feb 5, 2026	J-GAAP

AXIS CO.,LTD.(4012) Financial Results