4012 AXIS CO.,LTD. - 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.

4012

TSE Standard

AXIS CO.,LTD.

1,501

JPY

-3

(-0.20%)

Dec 5, 3:30 pm JST

9.71

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

1,501.1

Dec 5, 3:21 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, 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	7,434	790	848	597	141.8	36	Feb 6, 2025	J-GAAP
Dec, 2025 Guidance	8,593	919	935	636	149.1	45	Feb 6, 2025	J-GAAP
YoY	+15.6%	+16.3%	+10.3%	+6.5%	+5.1%

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
Results	Feb 6, 2025
Dec, 2025	Feb 6, 2025	8,593	919	935	636	45	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 Guidance	8,593	+15.6	919	+16.3	935	+10.3	149.1	+5.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	6,581	652	9.91	16.66	12.24	1.74	113.1
Dec, 2024	7,434	790	10.6	18.18	13.51	1.68	141.8
Dec, 2025 Guidance	8,593	919	10.7	16.59	12.51	1.69	149.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,434	790	848	597	141.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	3,785	375	421	323	76.7	36	Feb 6, 2025	J-GAAP
Jul - Dec, 2025 Guidance	4,680	497	499	354	83.0	45	Aug 7, 2025	J-GAAP
YoY	+23.6%	+32.5%	+18.5%	+9.6%	+8.1%

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, 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
Dec, 2024	790	590	556	34	-37	3,023	63.35	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, 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	73.9	Nov 7, 2024	J-GAAP
Jan - Sep, 2025	5,944	612	631	407	95.9	67.5	Nov 6, 2025	J-GAAP
YoY	+8.0%	+3.2%	+0.6%	-0.5%	-1.5%

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	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
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
YoY	+9.4%	+6.7%	-2.5%	-7.4%	-8.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	943	－	Available in future release
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
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	190	+6.7	195	-2.5	29.4	-8.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,031	252	265	188	44.7
Fiscal Year	Sep, 2025	Mar, 2025	Mar, 2025	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Dec, 2024	842.21	74.7	4,772	3,563	3,346	ー	Feb 6, 2025	J-GAAP
Jan - Sep, 2025	ー	75.4	5,085	3,834	3,601	ー	Nov 6, 2025	J-GAAP

AXIS CO.,LTD.(4012) Financial Results