Axis Consulting Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	4,665	4,342	3,513	2,203
Revenue Growth (YoY)	7.44%	23.60%	59.46%	-
Cost of Revenue	1,567	1,464	1,271	664
Gross Profit	3,098	2,878	2,242	1,539
Selling, General & Admin	2,255	2,190	1,740	1,223
Research & Development	10	14	-	-
Operating Expenses	2,265	2,204	1,740	1,223
Operating Income	833	674	502	316
Interest Expense	-2	-2	-4	-7
Currency Exchange Gain (Loss)	-	-	-1	-
Other Non Operating Income (Expenses)	-1	-29	-5	-1
EBT Excluding Unusual Items	830	643	492	308
Gain (Loss) on Sale of Assets	-	-	-	1
Asset Writedown	-17	-	-	-
Pretax Income	813	643	492	309
Income Tax Expense	311	225	168	70
Net Income	502	418	324	239
Net Income to Common	502	418	324	239
Net Income Growth	20.10%	29.01%	35.57%	-
Shares Outstanding (Basic)	5	4	4	4
Shares Outstanding (Diluted)	5	4	4	4
Shares Change (YoY)	12.62%	11.91%	-	-
EPS (Basic)	101.12	98.96	80.60	59.45
EPS (Diluted)	99.22	93.09	80.60	59.45
EPS Growth	6.59%	15.50%	35.57%	-
Free Cash Flow	236	210	-	-
Free Cash Flow Per Share	46.58	46.68	-	-
Gross Margin	66.41%	66.28%	63.82%	69.86%
Operating Margin	17.86%	15.52%	14.29%	14.34%
Profit Margin	10.76%	9.63%	9.22%	10.85%
Free Cash Flow Margin	5.06%	4.84%	-	-
EBITDA	867	692	-	-
EBITDA Margin	18.58%	15.94%	-	-
D&A For EBITDA	34	18	-	-
EBIT	833	674	502	316
EBIT Margin	17.86%	15.52%	14.29%	14.34%
Effective Tax Rate	38.25%	34.99%	34.15%	22.65%
Advertising Expenses	192	307	-	-