3624.T
AXEL MARK INC.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 90.00
+5.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 973.0M | 1.6B | 2.1B | 2.7B |
| Cost of Revenue | 248.2M | 868.8M | 1.5B | 1.9B | 2.4B |
| Gross Profit | 73.4M | 104.8M | 89.3M | 221.6M | 318.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 227.5M | 625.1M | 394.7M | 320.4M | 305.0M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 227.5M | 625.1M | 394.7M | 320.4M | 305.0M |
| Cost and Expenses | 1.6B | 1.5B | 1.9B | 2.2B | 2.7B |
| Operating Income (EBIT) | (567.0M) | (520.0M) | (305.0M) | (98.0M) | 13.0M |
| Non-Operating | |||||
| Interest Income | 147.0K | 3.0M | 638.0K | 677.0K | 1.1M |
| Interest Expense | 52.0K | 101.0K | — | — | — |
| Net Interest Income | 95.0K | 2.9M | — | — | — |
| Other Non-Op Income/Expense | (14.6M) | (152.0M) | 55.3M | (1.7M) | (2.9M) |
| Non-Operating Income (excl Interest) | 733.0K | 12.0M | 56.3M | 4.1M | 3.6M |
| EBT (Pre-Tax Income) | (204.1M) | (766.6M) | (387.6M) | (101.5M) | (95.9M) |
| Income Tax Expense | (7.4M) | (3.5M) | 950.0K | 950.0K | 4.8M |
| Bottom Line | |||||
| Net Income | (848.0M) | (763.0M) | (388.0M) | (102.0M) | (100.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (848.0M) | (763.0M) | (388.0M) | (102.0M) | (100.0M) |
| Per Share | |||||
| Basic EPS | (¥56) | (¥50) | (¥37) | (¥10) | (¥10) |
| Diluted EPS | (¥56) | — | — | — | — |
| Revenue Per Share | ¥51 | ¥63 | ¥149 | ¥202 | ¥272 |
| Shares | |||||
| Basic Shares Outstanding | 19.6M | 15.4M | 10.6M | 10.6M | 9.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (517.0M) | (288.6M) | (94.5M) | 17.2M |
| D&A | — | 3.0M | 16.4M | 3.5M | 4.2M |
| EBIT | (567.0M) | (520.0M) | (305.0M) | (98.0M) | 13.0M |
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 Mar 1, 2026