Axis Co.,Ltd.
TSE:4012.T
1330 (JPY) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,843.262 | 1,806.414 | 1,772.211 | 1,690.933 | 1,571.022 | 1,547.197 | 1,529.426 | 1,516.975 | 1,430.871 | 1,377.583 | 1,296.187 | 1,252.422 | 1,220.453 | 1,005.159 | 942.905 | 900.734 |
| Cost of Revenue
| 1,349.627 | 1,343.768 | 1,339.14 | 1,312.674 | 1,179.972 | 1,124.652 | 1,148.021 | 1,155.286 | 1,052.55 | 1,003.802 | 955.657 | 934.015 | 870.277 | 720.343 | 714.087 | 681.584 |
| Gross Profit
| 493.635 | 462.646 | 433.071 | 378.259 | 391.05 | 422.545 | 381.405 | 361.689 | 378.321 | 373.781 | 340.53 | 318.407 | 350.176 | 284.816 | 228.818 | 219.15 |
| Gross Profit Ratio
| 0.268 | 0.256 | 0.244 | 0.224 | 0.249 | 0.273 | 0.249 | 0.238 | 0.264 | 0.271 | 0.263 | 0.254 | 0.287 | 0.283 | 0.243 | 0.243 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 93.585 | 0 | 0 | 0 | 67.901 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 297.573 | 243.627 | 256.577 | 233.768 | 256.043 | 225.983 | 247.585 | 229.788 | 243.693 | 197.474 | 199.901 | 186.094 | 255.166 | 147.763 | 0 | 0 |
| Other Expenses
| 3.014 | 7.385 | 3.362 | 0.35 | 4.573 | 225.983 | 247.585 | 229.788 | 243.693 | 197.474 | 7.45 | 2.881 | 1.256 | 12.976 | 5.083 | 1.151 |
| Operating Expenses
| 297.573 | 243.627 | 256.577 | 233.768 | 256.043 | 225.983 | 247.585 | 229.788 | 243.693 | 197.474 | 199.901 | 186.094 | 255.166 | 147.763 | 144.726 | 144.42 |
| Operating Income
| 196.062 | 219.019 | 176.494 | 144.491 | 135.006 | 196.562 | 133.821 | 131.901 | 134.627 | 176.306 | 140.629 | 132.313 | 95.011 | 137.051 | 84.094 | 74.728 |
| Operating Income Ratio
| 0.106 | 0.121 | 0.1 | 0.085 | 0.086 | 0.127 | 0.087 | 0.087 | 0.094 | 0.128 | 0.108 | 0.106 | 0.078 | 0.136 | 0.089 | 0.083 |
| Total Other Income Expenses Net
| 5.169 | 7.398 | 1.424 | -0.569 | 5.502 | 4.839 | -22.407 | 1.087 | 3.874 | 4.243 | 7.253 | 2.672 | -0.754 | 12.987 | 4.221 | -2.899 |
| Income Before Tax
| 201.231 | 226.417 | 177.918 | 143.922 | 140.508 | 201.401 | 111.414 | 132.988 | 138.501 | 180.549 | 147.882 | 134.985 | 94.257 | 150.038 | 88.315 | 71.829 |
| Income Before Tax Ratio
| 0.109 | 0.125 | 0.1 | 0.085 | 0.089 | 0.13 | 0.073 | 0.088 | 0.097 | 0.131 | 0.114 | 0.108 | 0.077 | 0.149 | 0.094 | 0.08 |
| Income Tax Expense
| 72.58 | 80.619 | 32.331 | 50.29 | 49.108 | 69.591 | 9.235 | 49.076 | 51.007 | 63.966 | 29.196 | 49.053 | 48.077 | 51.602 | 10.155 | 22.532 |
| Net Income
| 128.651 | 145.797 | 145.587 | 93.633 | 91.399 | 131.81 | 102.179 | 83.912 | 87.494 | 116.582 | 118.687 | 85.931 | 46.181 | 98.435 | 78.161 | 49.296 |
| Net Income Ratio
| 0.07 | 0.081 | 0.082 | 0.055 | 0.058 | 0.085 | 0.067 | 0.055 | 0.061 | 0.085 | 0.092 | 0.069 | 0.038 | 0.098 | 0.083 | 0.055 |
| EPS
| 30.43 | 34.95 | 35.44 | 22.84 | 22.38 | 32.44 | 25.39 | 19.77 | 20.38 | 27.3 | 29.67 | 21.48 | 11.55 | 24.61 | 19.54 | 12.32 |
| EPS Diluted
| 29.53 | 33.59 | 33.74 | 21.68 | 21.2 | 30.66 | 23.79 | 19.55 | 20.38 | 27.16 | 27.31 | 19.77 | 10.63 | 22.65 | 17.98 | 11.34 |
| EBITDA
| 207.439 | 230.622 | 190.159 | 145.92 | 135.458 | 197.23 | 111.495 | 133.127 | 138.658 | 180.725 | 148.078 | 135.203 | 107.567 | 137.052 | 88.316 | 71.829 |
| EBITDA Ratio
| 0.113 | 0.128 | 0.107 | 0.086 | 0.086 | 0.127 | 0.073 | 0.088 | 0.097 | 0.131 | 0.114 | 0.108 | 0.088 | 0.136 | 0.094 | 0.08 |