Axel MarkAXEL MARK INC.3624東証グロース情報・通信業FY ending Sep 2025, consolidated, J-GAAP

Axel Mark FY ending Sep 2020 results

About 81% of Axel Mark's sales come from ADVERTISING BUSINESS, with Game business and And experience business making up much of the rest.

It lost about ¥23 for every ¥100 of sales at the operating level.

Revenue changed -3.8% from the prior year.

What changed from last year

FY ending Sep 2019 → FY ending Sep 2020

Revenue
-3.8%¥2.9B → ¥2.78B
Gross profit
-409.8%¥22.1M → -¥68.5M
Operating income
Loss-¥697.9M → -¥652.7M
Net income attributable to owners
Loss-¥1.2B → -¥825.1M
Operating cash flow
Loss-¥498.8M → -¥660.1M

Where the money goes

FY ending Sep 2019 → FY ending Sep 2020

Where ¥100 of sales goes

For every ¥100 Axel Mark sells, how much goes where, and how much is kept.

FY ending Sep 2020
Cost of sales
¥102
SG&A
¥21
Operating loss
¥23
Net loss
¥30

Annual margin trends

Gross margin-2.5%
FY ending Sep 2019: 0.8%0.8%FY ending Sep 2020: -2.5%-2.5%FY19FY20
Operating margin-23.4%
FY ending Sep 2019: -24.1%-24.1%FY ending Sep 2020: -23.4%-23.4%FY19FY20
Net margin-29.6%
FY ending Sep 2019: -41.5%-41.5%FY ending Sep 2020: -29.6%-29.6%FY19FY20

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 Sep 2020
  • ADVERTISING BUSINESS¥2.26B
    81%
    Op. margin 2.5%
  • Game business¥461.7M
    17%
    Op. margin -112.4%
  • And experience business¥66.8M
    2%
    Op. margin -83.3%

Profit by segment

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第28期(令和1年10月1日-令和2年9月30日)

    ID S100KF7U2020-12-22Open

Extracted from XBRL: 40

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Other periods

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