AXAS HOLDINGS CO.,LTD. (3536.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	12.4B	12.1B	11.7B	11.1B	11.3B
Cost of Revenue	2.2B	9.1B	8.7B	8.0B	8.2B
Gross Profit	808.0M	3.1B	3.0B	3.1B	3.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	716.9M	2.9B	3.0B	2.9B	2.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	716.9M	2.9B	3.0B	2.9B	2.7B
Cost and Expenses	12.2B	12.0B	11.7B	10.9B	10.9B
Operating Income (EBIT)	239.0M	164.0M	14.0M	183.0M	443.0M
Non-Operating
Interest Income	2.2M	6.5M	247.0K	283.0K	353.0K
Interest Expense	38.2M	166.0M	112.5M	98.5M	96.1M
Net Interest Income	(36.0M)	(159.5M)	(112.2M)	(98.2M)	(95.7M)
Other Non-Op Income/Expense	(49.9M)	(161.4M)	(116.8M)	(149.8M)	(130.1M)
Non-Operating Income (excl Interest)	812.0K	27.6M	13.5M	10.3M	14.0M
EBT (Pre-Tax Income)	38.5M	336.1M	48.7M	15.5M	286.7M
Income Tax Expense	7.6M	114.8M	17.3M	14.5M	28.5M
Bottom Line
Net Income	301.0M	221.0M	31.0M	1.0M	258.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	301.0M	221.0M	31.0M	1.0M	258.0M
Per Share
Basic EPS	¥10	¥7	¥1	¥0	¥9
Diluted EPS	¥10	—	—	—	—
Revenue Per Share	¥411	¥400	¥386	¥365	¥374
Shares
Basic Shares Outstanding	30.3M	30.3M	30.3M	30.3M	30.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	529.2M	403.6M	510.3M	757.6M
D&A	—	365.2M	389.6M	327.3M	314.6M
EBIT	239.0M	164.0M	14.0M	183.0M	443.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026