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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

Axis FY ending Dec 2024 results

Axis brought in ¥7.43B in revenue.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +13.0% from the prior year, operating profit +21.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.0% · profit +21.1%, calculated from disclosed figures.

Operating leverage: 1.62× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2023 → FY ending Dec 2024

Revenue
+13.0%¥6.58B → ¥7.43B
Gross profit
+13.7%¥1.62B → ¥1.85B
Operating income
+21.1%¥652.6M → ¥790.1M
Operating cash flow
+16.5%¥478.2M → ¥556.8M
Free cash flow
+26.3%¥437M → ¥551.9M

Where the money goes

FY ending Dec 2023 → FY ending Dec 2024

Where ¥100 of sales goes

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

FY ending Dec 2024
Cost of sales
¥75
SG&A
¥14
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin24.9%
FY ending Dec 2020: 25.3%25.3%FY ending Dec 2021: 27.1%27.1%FY ending Dec 2022: 26.4%26.4%FY ending Dec 2022: 25.5%25.5%FY ending Dec 2023: 24.7%24.7%FY ending Dec 2024: 24.9%24.9%FY20FY21FY22FY22FY23FY24
Operating margin10.6%
FY ending Dec 2020: 9.4%9.4%FY ending Dec 2021: 10.6%10.6%FY ending Dec 2022: 10.7%10.7%FY ending Dec 2022: 9.8%9.8%FY ending Dec 2023: 9.9%9.9%FY ending Dec 2024: 10.6%10.6%FY20FY21FY22FY22FY23FY24
Net margin8.0%
FY ending Dec 2020: 6.9%6.9%FY ending Dec 2021: 7.3%7.3%FY ending Dec 2022: 7.9%7.9%FY ending Dec 2022: 6.7%6.7%FY ending Dec 2023: 7.0%7.0%FY ending Dec 2024: 8.0%8.0%FY20FY21FY22FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第35期(2025/01/01－2025/12/31)

    ID S100XS042026-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/01/01－2024/12/31)

    ID S100VGL72025-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/01/01－2023/12/31)

    ID S100T3YH2024-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/01/01－2022/12/31)

    ID S100QFWL2023-03-28Open

  • 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)

    ID S100O7LL2022-06-09Open

  • 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)

    ID S100L0V92021-03-25Open

Extracted from XBRL: 44 / Derived from other figures: 1

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

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