Axel Mark Inc. (TYO:3624)
87.00
-1.00 (-1.14%)
Sep 1, 2026, 3:30 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 2025 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | Sep '18 Sep 30, 2018 | Sep '17 Sep 30, 2017 |
| 1,230 | 973 | 2,784 | 2,895 | 2,466 | 3,308 | |
Revenue Growth | - | -65.05% | -3.83% | 17.40% | -25.45% | 3.38% |
Cost of Revenue | 965 | 868 | 2,853 | 2,873 | 2,211 | 2,323 |
Gross Profit | 265 | 105 | -69 | 22 | 255 | 985 |
Selling, General & Admin | 829 | 623 | 581 | 717 | 656 | 1,192 |
Amortization of Goodwill & Intangibles | - | - | - | - | 12 | 38 |
Operating Expenses | 826 | 619 | 584 | 720 | 671 | 1,239 |
Operating Income | -561 | -514 | -653 | -698 | -416 | -254 |
Interest Expense | - | - | -2 | -5 | -6 | -6 |
Interest & Investment Income | 1 | 3 | - | - | - | - |
Earnings From Equity Investments | -78 | -112 | - | - | - | - |
Other Non Operating Income (Expenses) | -40 | -51 | -8 | -11 | -6 | -13 |
EBT Excluding Unusual Items | -678 | -674 | -663 | -714 | -428 | -273 |
Gain (Loss) on Sale of Investments | -7 | - | -15 | -1 | -2 | -34 |
Gain (Loss) on Sale of Assets | - | 9 | - | - | - | - |
Asset Writedown | - | -19 | -103 | -482 | -78 | - |
Other Unusual Items | -129 | -82 | -42 | -1 | -1 | - |
Pretax Income | -814 | -766 | -823 | -1,198 | -509 | -307 |
Income Tax Expense | -19 | -3 | 2 | 2 | 2 | 10 |
Earnings From Continuing Operations | -795 | -763 | -825 | -1,200 | -511 | -317 |
Minority Interest in Earnings | - | - | - | - | - | 1 |
Net Income | -795 | -763 | -825 | -1,200 | -511 | -316 |
Net Income to Common | -795 | -763 | -825 | -1,200 | -511 | -316 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 20 | 15 | 7 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 20 | 15 | 7 | 5 | 5 | 4 |
Shares Change | - | 134.10% | 27.27% | 12.96% | 4.63% | - |
EPS (Basic) | -40.25 | -49.57 | -125.48 | -232.28 | -111.74 | -72.30 |
EPS (Diluted) | -40.25 | -49.57 | -125.48 | -232.28 | -111.74 | -72.30 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Sep '25 Sep 30, 2025 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | Sep '18 Sep 30, 2018 | Sep '17 Sep 30, 2017 |
Free Cash Flow | - | -486 | -660 | -500 | -390 | -147 |
Free Cash Flow Per Share | - | -31.58 | -100.39 | -96.78 | -85.28 | -33.63 |
Gross Margin | 21.55% | 10.79% | -2.48% | 0.76% | 10.34% | 29.78% |
Operating Margin | -45.61% | -52.83% | -23.46% | -24.11% | -16.87% | -7.68% |
Profit Margin | -64.63% | -78.42% | -29.63% | -41.45% | -20.72% | -9.55% |
Free Cash Flow Margin | - | -49.95% | -23.71% | -17.27% | -15.82% | -4.44% |
EBITDA | - | -507 | -622 | -558 | -354 | -205 |
EBITDA Margin | - | -52.11% | -22.34% | -19.28% | -14.36% | -6.20% |
D&A For EBITDA | - | 7 | 31 | 140 | 62 | 49 |
EBIT | -561 | -514 | -653 | -698 | -416 | -254 |
EBIT Margin | -45.61% | -52.83% | -23.46% | -24.11% | -16.87% | -7.68% |
Advertising Expenses | - | - | 51 | 86 | 105 | 193 |