AXELL Corporation (TYO:6730)
1,225.00
-35.00 (-2.78%)
Feb 13, 2026, 3:30 PM JST
AXELL Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 14,341 | 15,244 | 17,570 | 14,474 | 10,666 | 8,999 | |
Revenue Growth (YoY) | -8.62% | -13.24% | 21.39% | 35.70% | 18.52% | -2.87% |
Cost of Revenue | 9,831 | 10,856 | 11,972 | 9,928 | 7,150 | 5,907 |
Gross Profit | 4,510 | 4,388 | 5,598 | 4,546 | 3,516 | 3,092 |
Selling, General & Admin | 1,327 | 1,379 | 1,592 | 1,379 | 1,157 | 1,083 |
Research & Development | 1,547 | 1,547 | 1,579 | 1,552 | 1,520 | 1,472 |
Operating Expenses | 2,874 | 2,926 | 3,171 | 2,931 | 2,677 | 2,555 |
Operating Income | 1,636 | 1,462 | 2,427 | 1,615 | 839 | 537 |
Interest & Investment Income | 98 | 106 | 27 | 85 | 23 | 47 |
Currency Exchange Gain (Loss) | 53 | -34 | -9 | -3 | - | - |
Other Non Operating Income (Expenses) | 1 | 7 | 2 | 115 | 137 | 121 |
EBT Excluding Unusual Items | 1,788 | 1,541 | 2,447 | 1,812 | 999 | 705 |
Gain (Loss) on Sale of Investments | - | -125 | - | -62 | - | -2 |
Gain (Loss) on Sale of Assets | - | - | - | 2 | - | - |
Asset Writedown | -8 | -9 | -1 | -9 | - | -2 |
Other Unusual Items | -5 | -5 | -1 | -3 | -1 | -2 |
Pretax Income | 1,775 | 1,402 | 2,445 | 1,740 | 998 | 699 |
Income Tax Expense | 506 | 418 | 662 | 359 | 130 | 30 |
Earnings From Continuing Operations | 1,269 | 984 | 1,783 | 1,381 | 868 | 669 |
Minority Interest in Earnings | -18 | -6 | -12 | -28 | -3 | 1 |
Net Income | 1,251 | 978 | 1,771 | 1,353 | 865 | 670 |
Net Income to Common | 1,251 | 978 | 1,771 | 1,353 | 865 | 670 |
Net Income Growth | 15.19% | -44.78% | 30.89% | 56.42% | 29.10% | 43.16% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | -0.84% | 0.10% | 0.81% | 0.64% | -2.21% | -1.15% |
EPS (Basic) | 115.14 | 89.30 | 162.32 | 124.67 | 79.99 | 60.58 |
EPS (Diluted) | 114.99 | 89.12 | 161.49 | 124.41 | 79.99 | 60.58 |
EPS Growth | 16.26% | -44.81% | 29.80% | 55.53% | 32.03% | 44.83% |
Free Cash Flow | - | -1,676 | 545 | 1,799 | 1,608 | 369 |
Free Cash Flow Per Share | - | -152.60 | 49.67 | 165.31 | 148.70 | 33.37 |
Dividend Per Share | 45.000 | 45.000 | 81.000 | 62.000 | 40.000 | 31.000 |
Dividend Growth | -44.44% | -44.44% | 30.64% | 55.00% | 29.03% | 47.62% |
Gross Margin | 31.45% | 28.79% | 31.86% | 31.41% | 32.97% | 34.36% |
Operating Margin | 11.41% | 9.59% | 13.81% | 11.16% | 7.87% | 5.97% |
Profit Margin | 8.72% | 6.42% | 10.08% | 9.35% | 8.11% | 7.45% |
Free Cash Flow Margin | - | -10.99% | 3.10% | 12.43% | 15.08% | 4.10% |
EBITDA | 1,747 | 1,561 | 2,510 | 1,668 | 883 | 596 |
EBITDA Margin | 12.18% | 10.24% | 14.29% | 11.52% | 8.28% | 6.62% |
D&A For EBITDA | 111 | 99 | 83 | 53 | 44 | 59 |
EBIT | 1,636 | 1,462 | 2,427 | 1,615 | 839 | 537 |
EBIT Margin | 11.41% | 9.59% | 13.81% | 11.16% | 7.87% | 5.97% |
Effective Tax Rate | 28.51% | 29.82% | 27.08% | 20.63% | 13.03% | 4.29% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.