Axel Mark Inc.
3624.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥214,042 | ¥247,115 | ¥219,094 | ¥293,315 |
| % Growth | -13.4% | 12.8% | -25.3% | – |
| Cost of Goods Sold | ¥177,618 | ¥200,116 | ¥203,358 | ¥287,693 |
| Gross Profit | ¥36,424 | ¥46,999 | ¥15,736 | ¥5,622 |
| % Margin | 17% | 19% | 7.2% | 1.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥222,166 | ¥150,609 | ¥139,038 | ¥113,251 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥222,166 | ¥150,609 | ¥139,038 | ¥113,251 |
| Operating Income | -¥185,742 | -¥103,610 | -¥123,302 | -¥107,629 |
| % Margin | -86.8% | -41.9% | -56.3% | -36.7% |
| Other Income/Exp. Net | -¥82,823 | -¥127,333 | -¥33,340 | -¥2,851 |
| Pre-Tax Income | -¥268,565 | -¥230,943 | -¥156,642 | -¥110,480 |
| Tax Expense | -¥4,221 | -¥422 | ¥573 | ¥572 |
| Net Income | -¥264,342 | -¥230,522 | -¥157,215 | -¥111,052 |
| % Margin | -123.5% | -93.3% | -71.8% | -37.9% |
| EPS | -17.17 | -14.08 | -10.96 | -10.15 |
| % Growth | -21.9% | -28.5% | -8% | – |
| EPS Diluted | -17.17 | -14.08 | -10.96 | -10.15 |
| Weighted Avg Shares Out | 15,391 | 16,368 | 10,941 | 10,941 |
| Weighted Avg Shares Out Dil | 15,391 | 16,368 | 10,941 | 10,941 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥914 | ¥877 | ¥1,125 | ¥123 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥5,366 | ¥97 | ¥818 | ¥136 |
| EBITDA | -¥264,097 | -¥230,844 | -¥155,825 | -¥110,343 |
| % Margin | -123.4% | -93.4% | -71.1% | -37.6% |