Axis ConsultingAxis Consulting Corporation9344東証グロースサービス業FY ending Jun 2025, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥4 is left as operating profit. Revenue changed +13.0% from the prior year, operating profit -74.8%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: ending assets and ending equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 9.2% | 1.67× | 15.4% | 2.44× | 37.7% |
| 2023 | 9.6% | 1.55× | 15.0% | 1.59× | 23.8% |
| 2024 | 12.3% | 1.07× | 13.1% | 1.28× | 16.8% |
| 2024 | 10.8% | 1.13× | 12.2% | 1.30× | 15.9% |
| 2025 | 6.1% | 1.17× | 7.1% | 1.36× | 9.7% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
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.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2024 | FY ending Jun 2025 |
|---|---|---|---|---|---|
| Revenue | 3,513 | 4,342 | 4,082 | 4,666 | 5,271 |
| Cost of revenue | 1,272 | 1,464 | 1,490 | 1,567 | 2,414 |
| Gross profit | 2,241 | 2,878 | 2,591 | 3,099 | 2,857 |
| SG&A | 1,740 | 2,204 | 2,096 | 2,265 | 2,646 |
| Operating income | 501 | 674 | 495 | 834 | 210 |
| Pretax income | 493 | 644 | 597 | 814 | 392 |
| Income tax | 168 | 226 | 227 | 312 | 70 |
| Net income attributable to owners | 325 | 419 | 502 | 503 | 321 |
| Operating margin | 14.3% | 15.5% | 12.1% | 17.9% | 4.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Jun 2022 | FY ending Jun 2023 | FY ending Jun 2024 | FY ending Jun 2024 | FY ending Jun 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.49B | ¥2.9B | ¥2.68B | ¥3.02B | ¥3B |
| Total assets | ¥2.1B | ¥3.5B | ¥3.82B | ¥4.11B | ¥4.51B |
| Net assets | ¥862.7M | ¥2.65B | ¥3B | ¥3.17B | ¥3.33B |
| Share capital | ¥68M | ¥754.6M | ¥758M | ¥759M | ¥761M |
| Property, plant and equipment | ¥36.6M | ¥32.3M | ¥246M | ¥246.4M | ¥219M |
| Intangible assets excluding goodwill | ¥15.2M | ¥11.9M | ¥45M | ¥45.1M | ¥144M |
| Investment securities | — | — | — | — | ¥26M |
| Current assets | ¥1.93B | ¥3.35B | ¥3.26B | ¥3.68B | ¥3.98B |
| Current liabilities | ¥1.08B | ¥768.5M | ¥751M | ¥866.2M | ¥878M |
| Long-term borrowings | ¥161.2M | ¥73.7M | ¥0 | ¥940K | ¥233M |
| Total liabilities | ¥1.24B | ¥843.3M | ¥829M | ¥944.4M | ¥1.19B |
| Equity attributable to owners of parent | ¥862.7M | ¥2.65B | ¥2.99B | ¥3.17B | ¥3.32B |
| Retained earnings | ¥730.5M | ¥1.15B | ¥1.48B | ¥1.65B | ¥1.8B |
| Treasury stock | — | -¥116K | ¥0 | -¥154K | ¥0 |
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