Axel Mark Inc. (TYO: 3624)
Japan
· Delayed Price · Currency is JPY 115.00
-3.00 (-2.54%)
Nov 29, 2024, 3:45 PM JST
Axel Mark Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | 2015 - 2011 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '20 Sep 30, 2020 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | Sep '18 Sep 30, 2018 | Sep '17 Sep 30, 2017 | Sep '16 Sep 30, 2016 | 2015 - 2011 |
| Revenue | 2,784 | 2,784 | 2,895 | 2,466 | 3,308 | 3,200 | Upgrade
|
| Revenue Growth (YoY) | -3.83% | -3.83% | 17.40% | -25.45% | 3.37% | 4.17% | Upgrade
|
| Cost of Revenue | 2,853 | 2,853 | 2,873 | 2,211 | 2,323 | 2,053 | Upgrade
|
| Gross Profit | -69 | -69 | 22 | 255 | 985 | 1,147 | Upgrade
|
| Selling, General & Admin | 581 | 581 | 717 | 656 | 1,192 | 1,467 | Upgrade
|
| Operating Expenses | 584 | 584 | 720 | 671 | 1,239 | 1,524 | Upgrade
|
| Operating Income | -653 | -653 | -698 | -416 | -254 | -377 | Upgrade
|
| Interest Expense | -2 | -2 | -5 | -6 | -6 | -3 | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -8 | -11 | -6 | -13 | -4 | Upgrade
|
| EBT Excluding Unusual Items | -663 | -663 | -714 | -428 | -273 | -384 | Upgrade
|
| Gain (Loss) on Sale of Investments | -15 | -15 | -1 | -2 | -34 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 58 | Upgrade
|
| Asset Writedown | -103 | -103 | -482 | -78 | - | -176 | Upgrade
|
| Other Unusual Items | -42 | -42 | -1 | -1 | - | - | Upgrade
|
| Pretax Income | -823 | -823 | -1,198 | -509 | -307 | -502 | Upgrade
|
| Income Tax Expense | 2 | 2 | 2 | 2 | 10 | 3 | Upgrade
|
| Earnings From Continuing Operations | -825 | -825 | -1,200 | -511 | -317 | -505 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 1 | 47 | Upgrade
|
| Net Income | -825 | -825 | -1,200 | -511 | -316 | -458 | Upgrade
|
| Net Income to Common | -825 | -825 | -1,200 | -511 | -316 | -458 | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 5 | 5 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 5 | 5 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | 27.27% | 27.27% | 12.96% | 4.63% | - | - | Upgrade
|
| EPS (Basic) | -125.48 | -125.48 | -232.28 | -111.74 | -72.30 | -104.78 | Upgrade
|
| EPS (Diluted) | -125.48 | -125.48 | -232.28 | -111.74 | -72.30 | -104.78 | Upgrade
|
| Free Cash Flow | -660 | -660 | -500 | -390 | -147 | -381 | Upgrade
|
| Free Cash Flow Per Share | -100.38 | -100.38 | -96.78 | -85.28 | -33.63 | -87.17 | Upgrade
|
| Gross Margin | -2.48% | -2.48% | 0.76% | 10.34% | 29.78% | 35.84% | Upgrade
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| Operating Margin | -23.46% | -23.46% | -24.11% | -16.87% | -7.68% | -11.78% | Upgrade
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| Profit Margin | -29.63% | -29.63% | -41.45% | -20.72% | -9.55% | -14.31% | Upgrade
|
| Free Cash Flow Margin | -23.71% | -23.71% | -17.27% | -15.82% | -4.44% | -11.91% | Upgrade
|
| EBITDA | -622 | -622 | -558 | -354 | -205 | -303 | Upgrade
|
| EBITDA Margin | -22.34% | -22.34% | -19.27% | -14.36% | -6.20% | -9.47% | Upgrade
|
| D&A For EBITDA | 31 | 31 | 140 | 62 | 49 | 74 | Upgrade
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| EBIT | -653 | -653 | -698 | -416 | -254 | -377 | Upgrade
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| EBIT Margin | -23.46% | -23.46% | -24.11% | -16.87% | -7.68% | -11.78% | Upgrade
|
| Advertising Expenses | 51 | 51 | 86 | 105 | 193 | 473 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.