Axis Co.,Ltd. (TYO:4012)
Japan · Delayed Price · Currency is JPY 1,737.00
+13.00 (0.75%)
Sep 3, 2026, 3:30 PM JST
Axis Co.,Ltd. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 8,726 | 8,134 | 7,435 | 6,581 | 5,854 | 4,774 | |
Revenue Growth | 13.34% | 9.41% | 12.97% | 12.43% | 22.62% | - |
Cost of Revenue | 6,467 | 6,096 | 5,586 | 4,956 | 4,360 | 3,481 |
Gross Profit | 2,258 | 2,038 | 1,848 | 1,625 | 1,494 | 1,293 |
Selling, General & Admin | 1,216 | 1,149 | 1,058 | 972.37 | 916 | 788 |
Operating Expenses | 1,216 | 1,149 | 1,058 | 972.37 | 918 | 788 |
Operating Income | 1,042 | 888.32 | 790.05 | 652.55 | 576 | 505 |
Interest & Investment Income | 8.18 | 5.12 | 22.68 | 0.02 | - | - |
Currency Exchange Gain (Loss) | 0.51 | -1.05 | - | - | - | - |
Other Non Operating Income (Expenses) | 13.87 | 25.48 | 35.71 | 13.78 | 10 | 22 |
EBT Excluding Unusual Items | 1,064 | 917.87 | 848.45 | 666.36 | 586 | 527 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -1 |
Asset Writedown | - | - | - | -1.94 | - | - |
Other Unusual Items | -1 | -1 | - | -0.67 | -23 | - |
Pretax Income | 1,063 | 916.87 | 848.45 | 663.75 | 563 | 526 |
Income Tax Expense | 327.33 | 274.02 | 250.67 | 201.32 | 173 | 177 |
Net Income | 736.04 | 642.85 | 597.78 | 462.43 | 390 | 349 |
Net Income to Common | 736.04 | 642.85 | 597.78 | 462.43 | 390 | 349 |
Net Income Growth | 21.41% | 7.54% | 29.27% | 18.57% | 11.75% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 |
Shares Change | 0.39% | 0.37% | 0.92% | 0.40% | -0.78% | - |
EPS (Basic) | 171.95 | 151.03 | 141.84 | 113.13 | 97.01 | 87.24 |
EPS (Diluted) | 168.28 | 147.24 | 137.42 | 107.28 | 90.87 | 80.71 |
EPS Growth | 20.94% | 7.15% | 28.09% | 18.06% | 12.59% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 848.47 | 621.4 | 555.44 | 436.98 | 447 | 315 |
Free Cash Flow Per Share | 193.98 | 142.32 | 127.68 | 101.38 | 104.11 | 72.79 |
Dividend Per Share | 46.000 | 46.000 | 36.000 | 18.000 | 5.000 | - |
Dividend Growth | 27.78% | 27.78% | 100.00% | 260.00% | - | - |
Gross Margin | 25.88% | 25.05% | 24.86% | 24.69% | 25.52% | 27.08% |
Operating Margin | 11.94% | 10.92% | 10.63% | 9.92% | 9.84% | 10.58% |
Profit Margin | 8.43% | 7.90% | 8.04% | 7.03% | 6.66% | 7.31% |
Free Cash Flow Margin | 9.72% | 7.64% | 7.47% | 6.64% | 7.64% | 6.60% |
EBITDA | 1,090 | 934.44 | 835.88 | 701.9 | 617 | 545 |
EBITDA Margin | 12.50% | 11.49% | 11.24% | 10.66% | 10.54% | 11.42% |
D&A For EBITDA | 48.47 | 46.12 | 45.82 | 49.34 | 41 | 40 |
EBIT | 1,042 | 888.32 | 790.05 | 652.55 | 576 | 505 |
EBIT Margin | 11.94% | 10.92% | 10.63% | 9.92% | 9.84% | 10.58% |
Effective Tax Rate | 30.78% | 29.89% | 29.54% | 30.33% | 30.73% | 33.65% |