6730 AXELL CORPORATION - Financial Results

6730

TSE Standard

AXELL CORPORATION

Result

1,155

JPY

+24

(+2.12%)

Jun 12, 3:30 pm JST

7.20

USD

Jun 12, 2:30 am EDT

PER

13.9

PBR

0.92

Yield

3.55%

Margin Trading Ratio

7.93

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Currency: JPY

Annual

Result

Guidance History

Growth Rate

Profitability

Record-high

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	14,474M	1,614M	1,813M	1,353M	124.8	78	May 9, 2023	J-GAAP
Mar, 2024	17,570M	2,426M	2,449M	1,771M	162.4	81	May 9, 2024	J-GAAP
Mar, 2025	15,244M	1,461M	1,542M	978M	89.4	45	May 9, 2025	J-GAAP
Mar, 2026	14,656M	1,664M	1,792M	1,230M	113.7	57	May 11, 2026	J-GAAP
Guidance Mar, 2027	15,000M	1,200M	1,270M	890M	82.6	41	May 11, 2026	J-GAAP
YoY	+2.3%	-27.9%	-29.1%	-27.6%	-27.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022 Initial Forecast	May 12, 2021	9,600M	450M	560M	440M	21	J-GAAP
Revised	Dec 9, 2021	10,600M	770M	930M	750M	35	J-GAAP
Results	May 10, 2022	10,666M	839M	1,001M	865M	40	J-GAAP
Mar, 2023 Initial Forecast	May 10, 2022	Available in future release
Revised	Sep 21, 2022
Revised	Mar 22, 2023
Results	May 9, 2023
Mar, 2024 Initial Forecast	May 9, 2023
Revised	Nov 8, 2023
Results	May 9, 2024
Mar, 2025 Initial Forecast	May 9, 2024
Revised	Nov 6, 2024
Results	May 9, 2025
Mar, 2026 Initial Forecast	May 9, 2025
Revised	Sep 22, 2025
Results	May 11, 2026
Mar, 2027 Initial Forecast	May 11, 2026	15,000M	1,200M	1,270M	890M	41	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	1,984M	+79.2	Available in future release
Mar, 2003	3,256M	+64.1
Mar, 2004	5,391M	+65.6
Mar, 2005	7,345M	+36.2
Mar, 2006	7,611M	+3.6
Mar, 2007	7,911M	+3.9
Mar, 2008	13,794M	+74.4
Mar, 2009	15,417M	+11.8
Mar, 2010	15,495M	+0.5
Mar, 2011	8,199M	-47.1
Mar, 2012	8,362M	+2.0
Mar, 2013	16,717M	+99.9
Mar, 2014	11,043M	-33.9
Mar, 2015	11,073M	+0.3
Mar, 2016	8,982M	-18.9
Mar, 2017	8,012M	-10.8
Mar, 2018	8,477M	+5.8
Mar, 2019	5,003M	-41.0
Mar, 2020	9,265M	+85.2
Mar, 2021	8,999M	-2.9
Mar, 2022	10,666M	+18.5
Mar, 2023	14,474M	+35.7
Mar, 2024	17,570M	+21.4
Mar, 2025	15,244M	-13.2
Mar, 2026	14,656M	-3.9
Guidance Mar, 2027	15,000M	+2.3	1,200M	-27.9	1,270M	-29.1	82.6	-27.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	15,244M	1,461M	9.58	7.63	6.39	1.00	89.4
Mar, 2026	14,656M	1,664M	11.4	9.30	7.90	0.94	113.7
Guidance Mar, 2027	15,000M	1,200M	8.00	6.55	5.52	0.93	82.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,570M	6,211M	6,224M	3,840M	309.7
Fiscal Year	Mar, 2024	Mar, 2010	Mar, 2010	Mar, 2010	Mar, 2010

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2023	9,226M	1,476M	1,474M	1,053M	96.7	0	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	8,142M	937M	995M	692M	63.3	0	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	7,635M	1,148M	1,227M	858M	79.0	0	Nov 6, 2025	J-GAAP
Guidance Apr - Sep, 2026	8,150M	970M	1,000M	700M	65.0	0	May 11, 2026	J-GAAP
YoY	+6.7%	-15.5%	-18.5%	-18.4%	-17.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023 Initial Forecast	May 9, 2023	8,410M	980M	990M	720M	0	J-GAAP
Results	Nov 8, 2023	9,226M	1,476M	1,474M	1,053M	0	J-GAAP
Sep, 2024 Initial Forecast	May 9, 2024	Available in future release
Results	Nov 6, 2024
Sep, 2025 Initial Forecast	May 9, 2025
Revised	Sep 22, 2025
Results	Nov 6, 2025
Sep, 2026 Initial Forecast	May 11, 2026	8,150M	970M	1,000M	700M	0	J-GAAP

Cash Flow

Currency: JPY

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2024	2,426M	-158M	653M	-811M	-755M	9,816M	63.03	J-GAAP
Mar, 2025	1,461M	-2,341M	-1,575M	-766M	-873M	6,600M	43.88	J-GAAP
Mar, 2026	1,664M	-275M	223M	-498M	-714M	5,670M	35.20	J-GAAP

Actual Performance and Financial Trends

Currency: JPY

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	17,570M	2,426M	2,449M	1,771M	162.4	81	May 9, 2024	J-GAAP
Mar, 2025	15,244M	1,461M	1,542M	978M	89.4	45	May 9, 2025	J-GAAP
Mar, 2026	14,656M	1,664M	1,792M	1,230M	113.7	57	May 11, 2026	J-GAAP
YoY	-3.9%	+13.9%	+16.2%	+25.8%	+27.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	4,061M	528M	521M	367M	33.6	13.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	4,081M	409M	474M	325M	29.7	10.0	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	3,739M	363M	334M	140M	12.8	9.7	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	3,363M	161M	213M	146M	13.3	4.8	May 9, 2025	J-GAAP
Apr - Jun, 2025	4,027M	807M	839M	585M	53.5	20.0	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	3,608M	341M	388M	273M	25.2	9.5	Nov 6, 2025	J-GAAP
Oct - Dec, 2025	3,343M	324M	351M	247M	22.8	9.7	Feb 6, 2026	J-GAAP
Jan - Mar, 2026	3,678M	192M	214M	125M	11.6	5.2	May 11, 2026	J-GAAP
YoY	+9.4%	+19.3%	+0.5%	-14.4%	-13.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	2,340M	-8.7	Available in future release
Jul - Sep, 2021	2,681M	+57.9
Oct - Dec, 2021	3,225M	+63.3
Jan - Mar, 2022	2,420M	-12.4
Apr - Jun, 2022	3,426M	+46.4
Jul - Sep, 2022	3,635M	+35.6
Oct - Dec, 2022	3,629M	+12.5
Jan - Mar, 2023	3,784M	+56.4
Apr - Jun, 2023	4,475M	+30.6
Jul - Sep, 2023	4,751M	+30.7
Oct - Dec, 2023	4,532M	+24.9
Jan - Mar, 2024	3,812M	+0.7
Apr - Jun, 2024	4,061M	-9.3
Jul - Sep, 2024	4,081M	-14.1
Oct - Dec, 2024	3,739M	-17.5
Jan - Mar, 2025	3,363M	-11.8
Apr - Jun, 2025	4,027M	-0.8
Jul - Sep, 2025	3,608M	-11.6
Oct - Dec, 2025	3,343M	-10.6
Jan - Mar, 2026	3,678M	+9.4	192M	+19.3	214M	+0.5	11.6	-12.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,420M	2,257M	2,263M	1,351M	107.9
Fiscal Year	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2024	1,166.82	81.9	15,574M	12,759M	10,621M	ー	May 9, 2024	J-GAAP
Mar, 2025	1,174.61	85.6	15,042M	12,878M	10,714M	ー	May 9, 2025	J-GAAP
Mar, 2026	1,261.31	84.3	16,109M	13,583M	11,451M	ー	May 11, 2026	J-GAAP

AXELL CORPORATION(6730) Financial Results