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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 2024 results

About 86% of Axel Mark's sales come from Advertising business, with TradingCard Business making up much of the rest.

It lost about ¥19 for every ¥100 of sales at the operating level.

Revenue changed -26.1% from the prior year.

What changed from last year

FY ending Sep 2023 → FY ending Sep 2024

Revenue
-26.1%¥2.14B → ¥1.58B
Gross profit
-59.7%¥221.6M → ¥89.3M
Operating income
Loss-¥98.9M → -¥305.5M
Operating cash flow
Loss-¥172.9M → -¥288M

Where the money goes

FY ending Sep 2023 → FY ending Sep 2024

Where ¥100 of sales goes

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

FY ending Sep 2024
Cost of sales
¥94
SG&A
¥25
Operating loss
¥19
Net loss
¥25

Annual margin trends

Gross margin5.6%
FY ending Sep 2020: -2.5%-2.5%FY ending Sep 2020: -2.5%-2.5%FY ending Sep 2021: 11.9%11.9%FY ending Sep 2022: 11.9%11.9%FY ending Sep 2023: 10.3%10.3%FY ending Sep 2024: 5.6%5.6%FY20FY20FY21FY22FY23FY24
Operating margin-19.3%
FY ending Sep 2020: -23.4%-23.4%FY ending Sep 2020: -23.5%-23.5%FY ending Sep 2021: 0.1%0.1%FY ending Sep 2022: 0.5%0.5%FY ending Sep 2023: -4.6%-4.6%FY ending Sep 2024: -19.3%-19.3%FY20FY20FY21FY22FY23FY24
Net margin-24.5%
FY ending Sep 2020: -29.6%-29.6%FY ending Sep 2020: -29.6%-29.6%FY ending Sep 2021: 2.8%2.8%FY ending Sep 2022: -3.8%-3.8%FY ending Sep 2023: -4.8%-4.8%FY ending Sep 2024: -24.5%-24.5%FY20FY20FY21FY22FY23FY24

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 2024

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2023/10/01－2024/09/30)

    ID S100UZAD2024-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2022/10/01－2023/09/30)

    ID S100SIWP2023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(令和3年10月1日－令和4年9月30日)

    ID S100PVB72022-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和2年10月1日－令和3年9月30日)

    ID S100N48S2021-12-23Open

  • 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: 38 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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