Axelspace HoldingsAxelspace Holdings Corporation402A東証グロース情報・通信業FY ending May 2026, consolidated, J-GAAP

Axelspace Holdings revenue and profit

It lost about ¥152 for every ¥100 of sales at the operating level. Revenue changed +58.1% from the prior year.

Five-year trend

Revenue¥2.51B
FY ending May 2024: ¥2.11B¥2.11BFY ending May 2025: ¥1.59B¥1.59BFY ending May 2026: ¥2.51B¥2.51BFY24FY25FY26
Operating income-¥3.82B
FY ending May 2024: -¥2.54B-¥2.54BFY ending May 2025: -¥2.5B-¥2.5BFY ending May 2026: -¥3.82B-¥3.82BFY24FY25FY26
Operating margin-152.4%
FY ending May 2024: -120.3%-120.3%FY ending May 2025: -157.2%-157.2%FY ending May 2026: -152.4%-152.4%FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

ROA-33.6%
2024: -43.2%-43.2%2025: -23.1%-23.1%2026: -33.6%-33.6%242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
2024——×-43.2%—×—
2025——×-23.1%—×—
2026——×-33.6%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue134.1%
2026: 134.1%134.1%242526
PPE ÷ total assets23.0%
2026: 23.0%23.0%242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥2.67B
2025: ¥1.34B¥1.34B2026: ¥2.67B¥2.67B242526
R&D / revenue106.6%
2025: 84.3%84.3%2026: 106.6%106.6%242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending May 2024FY ending May 2025FY ending May 2026
Revenue2,1111,5872,508
Cost of revenue2,3801,4791,711
Gross profit-269108797
SG&A2,2692,6034,620
Operating income-2,538-2,495-3,823
Pretax income-3,160-1,947-4,051
Income tax1546
Net income attributable to owners-3,174-1,951-4,057
Operating margin-120.3%-157.2%-152.4%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 32%
Property, plant and equipment 23%
0%
Other assets 45%

Funding

Other liabilities 52%
Equity 48%

Each bar totals 100% of assets; other is the residual.

ItemFY ending May 2024FY ending May 2025FY ending May 2026
Cash and equivalents¥4.24B¥4.11B¥4.72B
Total assets¥7.35B¥9.52B¥14.6B
Net assets¥4.98B¥3.03B¥6.99B
Share capital¥100M¥100M¥4.1B
Property, plant and equipment——¥3.36B
Intangible assets excluding goodwill——¥17.2M
Current assets¥7.32B¥9.4B¥11B
Current liabilities¥1.83B¥1.55B¥4.35B
Short-term borrowings¥338.2M¥166.2M—
Long-term borrowings¥550M¥4.95B¥3.26B
Total liabilities¥2.38B¥6.5B¥7.62B
Equity attributable to owners of parent¥4.98B¥3.03B¥6.97B
Retained earnings-¥9.31B-¥11.3B-¥15.3B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第7期(2025/06/01-2026/05/31)

    ID S100YYV12026-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(2024/06/01-2025/05/31)

    ID S100WLO02025-08-27Open

Extracted from XBRL: 40 / Derived from other figures: 1

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