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Axas HoldingsAXAS HOLDINGS CO.,LTD.3536東証スタンダード小売業FY ending Aug 2025, consolidated, J-GAAP

Axas Holdings FY ending Aug 2024 results

About 65% of Axas Holdings's sales come from Retail sale business, with Wholesale business and Real estate business making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +5.9% from the prior year, operating profit -92.0%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.9% · profit -92.0%, calculated from disclosed figures.

Operating leverage: -15.57× (profit growth ÷ revenue growth)

What changed from last year

FY ending Aug 2023 → FY ending Aug 2024

Revenue
+5.9%¥11.1B → ¥11.7B
Gross profit
-3.1%¥3.11B → ¥3.02B
Operating income
-92.0%¥183.2M → ¥14.6M
Net income attributable to owners
+2945.8%¥1M → ¥31.4M
Operating cash flow
-40.8%¥1.27B → ¥749.5M
Free cash flow
-61.4%¥994.8M → ¥383.5M

Where the money goes

FY ending Aug 2023 → FY ending Aug 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Axas Holdings sells, how much goes where, and how much is kept.

FY ending Aug 2024
Cost of sales
¥74
SG&A
¥26
Net profit kept
¥0

Annual margin trends

Gross margin25.7%
FY ending Aug 2019: 26.1%26.1%FY ending Aug 2020: 27.0%27.0%FY ending Aug 2021: 27.2%27.2%FY ending Aug 2022: 28.0%28.0%FY ending Aug 2023: 28.1%28.1%FY ending Aug 2024: 25.7%25.7%FY19FY20FY21FY22FY23FY24
Operating margin0.1%
FY ending Aug 2019: 1.4%1.4%FY ending Aug 2020: 3.4%3.4%FY ending Aug 2021: 3.2%3.2%FY ending Aug 2022: 3.9%3.9%FY ending Aug 2023: 1.7%1.7%FY ending Aug 2024: 0.1%0.1%FY19FY20FY21FY22FY23FY24
Net margin0.3%
FY ending Aug 2019: -0.3%-0.3%FY ending Aug 2020: 4.0%4.0%FY ending Aug 2021: 1.7%1.7%FY ending Aug 2022: 2.3%2.3%FY ending Aug 2023: 0.0%0.0%FY ending Aug 2024: 0.3%0.3%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Aug 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第10期(2024/09/01－2025/08/31)

    ID S100X6JA2025-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2023/09/01－2024/08/31)

    ID S100UUR42024-11-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(2022/09/01－2023/08/31)

    ID S100SCK92023-11-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和3年9月1日－令和4年8月31日)

    ID S100PP792022-11-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和2年9月1日－令和3年8月31日)

    ID S100MWG32021-11-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(令和1年9月1日－令和2年8月31日)

    ID S100K97E2020-11-26Open

Extracted from XBRL: 50 / Derived from other figures: 2

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