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Axis ConsultingAxis Consulting Corporation9344東証グロースサービス業FY ending Jun 2025, non-consolidated, J-GAAP

Axis Consulting FY ending Jun 2023 results

Axis Consulting brought in ¥4.34B in revenue.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed +23.6% from the prior year, operating profit +34.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.6% · profit +34.5%, calculated from disclosed figures.

Operating leverage: 1.46× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2022 → FY ending Jun 2023

Revenue
+23.6%¥3.51B → ¥4.34B
Gross profit
+28.4%¥2.24B → ¥2.88B
Operating income
+34.5%¥501.1M → ¥673.8M
Net income attributable to owners
+28.9%¥325M → ¥418.8M
Operating cash flow
-66.3%¥657.4M → ¥221.8M
Free cash flow
-66.3%¥624.3M → ¥210.7M

Where the money goes

FY ending Jun 2022 → FY ending Jun 2023

Where ¥100 of sales goes

For every ¥100 Axis Consulting sells, how much goes where, and how much is kept.

FY ending Jun 2023
Cost of sales
¥34
SG&A
¥51
Operating profit
¥15
Net profit kept
¥10

Annual margin trends

Gross margin66.3%
FY ending Jun 2022: 63.8%63.8%FY ending Jun 2023: 66.3%66.3%FY22FY23
Operating margin15.5%
FY ending Jun 2022: 14.3%14.3%FY ending Jun 2023: 15.5%15.5%FY22FY23
Net margin9.6%
FY ending Jun 2022: 9.2%9.2%FY ending Jun 2023: 9.6%9.6%FY22FY23

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

Sources

Show source documents (2)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/07/01－2024/06/30)

    ID S100UGF42024-09-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第22期(2022/07/01－2023/06/30)

    ID S100SVGM2024-02-13Open

Extracted from XBRL: 43 / Derived from other figures: 1

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