Axis Co.,Ltd. (TYO:4012)

Axis Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	7,873	7,435	6,581	5,854	4,774
Revenue Growth (YoY)	8.16%	12.97%	12.43%	22.62%	-
Cost of Revenue	5,938	5,586	4,956	4,360	3,481
Gross Profit	1,935	1,848	1,625	1,494	1,293
Selling, General & Admin	1,125	1,058	972.37	916	788
Operating Expenses	1,125	1,058	972.37	918	788
Operating Income	809.92	790.05	652.55	576	505
Interest & Investment Income	4.75	22.68	0.02	-	-
Other Non Operating Income (Expenses)	38.35	35.71	13.78	10	22
EBT Excluding Unusual Items	851.86	848.45	666.36	586	527
Gain (Loss) on Sale of Investments	-	-	-	-	-1
Asset Writedown	-	-	-1.94	-	-
Other Unusual Items	-	-	-0.67	-23	-
Pretax Income	851.86	848.45	663.75	563	526
Income Tax Expense	256.27	250.67	201.32	173	177
Net Income	595.59	597.78	462.43	390	349
Net Income to Common	595.59	597.78	462.43	390	349
Net Income Growth	7.26%	29.27%	18.57%	11.75%	-
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.47%	0.92%	0.40%	-0.78%	-
EPS (Basic)	140.27	141.84	113.13	97.01	87.24
EPS (Diluted)	136.56	137.42	107.28	90.87	80.71
EPS Growth	6.77%	28.09%	18.06%	12.59%	-
Free Cash Flow	-	555.44	436.98	447	315
Free Cash Flow Per Share	-	127.68	101.38	104.11	72.79
Dividend Per Share	36.000	36.000	18.000	5.000	-
Dividend Growth	100.00%	100.00%	260.00%	-	-
Gross Margin	24.57%	24.86%	24.69%	25.52%	27.08%
Operating Margin	10.29%	10.63%	9.92%	9.84%	10.58%
Profit Margin	7.56%	8.04%	7.03%	6.66%	7.31%
Free Cash Flow Margin	-	7.47%	6.64%	7.64%	6.60%
EBITDA	855.82	835.88	701.9	617	545
EBITDA Margin	10.87%	11.24%	10.66%	10.54%	11.42%
D&A For EBITDA	45.9	45.82	49.34	41	40
EBIT	809.92	790.05	652.55	576	505
EBIT Margin	10.29%	10.63%	9.92%	9.84%	10.58%
Effective Tax Rate	30.08%	29.54%	30.33%	30.73%	33.65%

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