Axas Holdings Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	12,481	12,134	11,718	11,064	11,327	11,807
Revenue Growth (YoY)	6.10%	3.55%	5.91%	-2.32%	-4.06%	-5.45%
Cost of Revenue	9,360	9,078	8,704	7,954	8,151	8,595
Gross Profit	3,121	3,056	3,014	3,110	3,176	3,212
Selling, General & Admin	2,648	2,630	2,710	2,699	2,513	2,644
Operating Expenses	2,909	2,891	3,000	2,927	2,732	2,840
Operating Income	212	165	14	183	444	372
Interest Expense	-170	-165	-112	-99	-96	-89
Interest & Investment Income	13	11	3	2	2	2
Currency Exchange Gain (Loss)	-7	-6	-	-11	-28	-8
Other Non Operating Income (Expenses)	2	-2	-8	-43	-9	-6
EBT Excluding Unusual Items	50	3	-103	32	313	271
Gain (Loss) on Sale of Investments	-	-	2	-	-	-
Gain (Loss) on Sale of Assets	457	463	206	-	2	6
Asset Writedown	-24	-25	-10	-1	-29	-13
Other Unusual Items	-67	-106	-47	-16	-	-5
Pretax Income	416	335	48	15	286	259
Income Tax Expense	115	114	17	14	28	54
Net Income to Company	-	221	31	1	258	205
Net Income	301	221	31	1	258	205
Net Income to Common	301	221	31	1	258	205
Net Income Growth	-	612.90%	3000.00%	-99.61%	25.85%	-58.75%
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
EPS (Basic)	9.93	7.29	1.02	0.03	8.51	6.76
EPS (Diluted)	9.93	7.29	1.02	0.03	8.51	6.76
EPS Growth	-	612.90%	3000.01%	-99.61%	25.85%	-58.75%
Free Cash Flow	-402	-2,083	454	1,036	-1,876	-638
Free Cash Flow Per Share	-13.26	-68.69	14.97	34.16	-61.86	-21.04
Dividend Per Share	2.000	2.000	2.000	2.000	2.000	2.000
Dividend Growth	-	-	-	-	-	100.00%
Gross Margin	25.01%	25.19%	25.72%	28.11%	28.04%	27.20%
Operating Margin	1.70%	1.36%	0.12%	1.65%	3.92%	3.15%
Profit Margin	2.41%	1.82%	0.27%	0.01%	2.28%	1.74%
Free Cash Flow Margin	-3.22%	-17.17%	3.87%	9.36%	-16.56%	-5.40%
EBITDA	572	535	408	515	762	618
EBITDA Margin	4.58%	4.41%	3.48%	4.66%	6.73%	5.23%
D&A For EBITDA	360	370	394	332	318	246
EBIT	212	165	14	183	444	372
EBIT Margin	1.70%	1.36%	0.12%	1.65%	3.92%	3.15%
Effective Tax Rate	27.64%	34.03%	35.42%	93.33%	9.79%	20.85%
Advertising Expenses	-	75	79	101	90	105

Source: S&P Global Market Intelligence. Standard template. Financial Sources.