AxisAXIS CO.,LTD.4012東証スタンダード情報・通信業FY ending Dec 2025, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥11 is left as operating profit. Revenue changed +9.4% from the prior year, operating profit +12.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 7.9% | 1.46× | 11.6% | 1.32× | 15.3% |
| 2022 | 6.7% | 1.68× | 11.2% | 1.37× | 15.3% |
| 2023 | 7.0% | 1.62× | 11.4% | 1.35× | 15.4% |
| 2024 | 8.0% | 1.68× | 13.5% | 1.35× | 18.2% |
| 2025 | 7.9% | 1.60× | 12.6% | 1.33× | 16.8% |
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
| Item | FY ending Dec 2022 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 4,918 | 5,855 | 6,581 | 7,435 | 8,134 |
| Cost of revenue | 3,618 | 4,360 | 4,956 | 5,586 | 6,096 |
| Gross profit | 1,300 | 1,495 | 1,625 | 1,848 | 2,038 |
| SG&A | 774 | 919 | 972 | 1,058 | 1,149 |
| Operating income | 526 | 577 | 653 | 790 | 888 |
| Pretax income | 536 | 563 | 664 | 848 | 917 |
| Income tax | 157 | 173 | 201 | 251 | 274 |
| Net income attributable to owners | 390 | 390 | 462 | 598 | 643 |
| Operating margin | 10.7% | 9.8% | 9.9% | 10.6% | 10.9% |
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 Dec 2022 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥1.94B | ¥2.06B | ¥2.47B | ¥3.02B | ¥3.43B |
| Total assets | ¥3.38B | ¥3.49B | ¥4.06B | ¥4.77B | ¥5.4B |
| Net assets | ¥2.55B | ¥2.54B | ¥3B | ¥3.56B | ¥4.08B |
| Share capital | ¥86.7M | ¥86.7M | ¥45.5M | ¥64.2M | ¥74.4M |
| Property, plant and equipment | ¥37.9M | ¥54.4M | ¥77.9M | ¥64.3M | ¥52.1M |
| Intangible assets excluding goodwill | ¥4.4M | ¥249.4M | ¥216.2M | ¥196.6M | ¥191.4M |
| Goodwill | ¥693K | ¥245.7M | ¥215.3M | ¥185.6M | ¥155.9M |
| Investment securities | — | — | — | — | ¥50.2M |
| Current assets | ¥2.65B | ¥2.93B | ¥3.48B | ¥4.23B | ¥4.8B |
| Current liabilities | ¥587.7M | ¥697.1M | ¥800.8M | ¥912.4M | ¥985.4M |
| Total liabilities | ¥824.6M | ¥943.9M | ¥1.06B | ¥1.21B | ¥1.33B |
| Equity attributable to owners of parent | ¥2.55B | ¥2.55B | ¥3B | ¥3.56B | ¥4.08B |
| Retained earnings | ¥2.4B | ¥2.4B | ¥2.82B | ¥3.35B | ¥3.84B |
| Treasury stock | -¥10.4M | -¥10.4M | -¥10.4M | -¥10.4M | -¥10.3M |
EDINET (FSA Japan)
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有価証券報告書－第32期(2022/01/01－2022/12/31)
EDINET (FSA Japan)
訂正有価証券報告書－第31期(令和3年1月1日－令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書－第30期(令和2年1月1日－令和2年12月31日)
Extracted from XBRL: 47 / Derived from other figures: 1
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