- JP-listed companies
- AXEL MARK INC.
- Income statement
AXEL MARK INC.【JP:3624】Income statement
Market cap
¥1.7B
P/E ratio
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 1,231 | 3,889 | 3,524 | 3,392 | 3,072 | 3,200 | 3,308 | 2,466 | 2,895 | 2,785 | 2,656 | 2,672 | 2,145 | 1,584 | 973 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 2,109 | 1,888 | 2,053 | 2,323 | 2,211 | 2,873 | 2,853 | 2,340 | 2,353 | 1,923 | 1,495 | 869 |
| Gross profit | - | - | - | 1,282 | 1,184 | 1,147 | 985 | 256 | 22 | -68 | 316 | 318 | 222 | 89 | 105 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,226 | 1,180 | 1,525 | 1,239 | 672 | 720 | 584 | 313 | 305 | 320 | 395 | 625 |
| Operating income | - | - | - | 56 | 4 | -377 | -254 | -416 | -698 | -653 | 3 | 13 | -98 | -305 | -520 |
| Income before tax | 5 | 228 | 79 | 53 | -2 | -385 | -272 | -427 | -714 | -624 | 42 | 10 | -100 | -250 | -672 |
| Pretax margin (%) | 0.4 | 5.9 | 2.3 | 1.6 | -0.1 | -12 | -8.2 | -17.3 | -24.6 | -22.4 | 1.6 | 0.4 | -4.7 | -15.8 | -69.1 |
| Provision for income taxes | - | - | - | 32 | 46 | 3 | 10 | 3 | 2 | 2 | 5 | 5 | 1 | 1 | -3 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | -32 | 190 | 69 | 21 | -130 | -459 | -316 | -511 | -1,200 | -825 | 75 | -100 | -102 | -388 | -755 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | -11.29 | 42.64 | 15.89 | 4.8 | -29.83 | -105.01 | -72.37 | -111.76 | -232.35 | -125.49 | 9.7 | -10.24 | -9.63 | -36.5 | -49.58 |
| Diluted EPS | -11.29 | 42.55 | 15.76 | 4.69 | -29.83 | -105.01 | -72.37 | -111.76 | -232.35 | -125.49 | 7.32 | -10.24 | -9.63 | -36.5 | -49.58 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |