Axas Holdings Co.,Ltd. (3536.T)
JPY 116.0
(0.0%)
JPY 116.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 11.71 Billion | 11.06 Billion | 11.32 Billion | 11.8 Billion | 12.48 Billion | 13.33 Billion |
| Cost of Revenue | 8.7 Billion | 7.95 Billion | 8.15 Billion | 8.59 Billion | 9.11 Billion | 9.85 Billion |
| Gross Profit | 3.01 Billion | 3.11 Billion | 3.17 Billion | 3.21 Billion | 3.37 Billion | 3.47 Billion |
| Operating Expenses | 3 Billion | 2.92 Billion | 2.73 Billion | 2.84 Billion | 2.95 Billion | 3.41 Billion |
| Selling, General and Administrative Expenses | 3 Billion | 2.69 Billion | 2.51 Billion | 2.64 Billion | 2.75 Billion | 3.1 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -42.34 Million | -10.43 Million | -3.08 Million | -208 Thousand | - |
| Cost and Expenses | 11.7 Billion | 10.88 Billion | 10.88 Billion | 11.43 Billion | 12.06 Billion | 13.27 Billion |
| Operating Income | 14.58 Million | 183.2 Million | 443.69 Million | 372.03 Million | 421.04 Million | 182 Million |
| Interest Expense | 112.46 Million | 98.51 Million | 96.07 Million | 89.44 Million | 89.92 Million | 72.85 Million |
| Income Tax Expense | 17.33 Million | 14.46 Million | 28.53 Million | 54.88 Million | -180.09 Million | 30 Million |
| Earnings before Tax | 48.7 Million | 15.49 Million | 286.67 Million | 260.35 Million | 317.16 Million | -12 Million |
| Net Income | 31.37 Million | 1.03 Million | 258.14 Million | 205.47 Million | 497.25 Million | -42 Million |
| Earnings Per Share Basic | 1.03 | 0.03 | 8.51 | 6.78 | 16.40 | -1.38 |
| Earnings Per Share Diluted | 1.03 | 0.03 | 8.51 | 6.78 | 16.40 | -1.38 |
| Weighted Average Shares Outstanding | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million |
| Gross Margin | 0.26 | 0.28 | 0.28 | 0.27 | 0.27 | 0.26 |
| EBIT Margin | 0.05 | 0.04 | 0.06 | 0.05 | 0.05 | 0.03 |
| Profit Margin | 0.00 | 0.00 | 0.02 | 0.02 | 0.04 | -0.00 |
| EBITDA | 555.75 Million | 441.29 Million | 722.01 Million | 605.05 Million | 654.18 Million | 391 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.04 | 0.03 | 0.03 | 0.01 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.75 Billion | 2.97 Billion | 3.19 Billion | 2.79 Billion | 2.6 Billion | 11.06 Billion |
| Cost of Revenue | 2.05 Billion | 2.2 Billion | 2.38 Billion | 2.06 Billion | 1.83 Billion | 7.95 Billion |
| Gross Profit | 702.04 Million | 770.03 Million | 812.86 Million | 730.07 Million | 774.05 Million | 3.11 Billion |
| Operating Expenses | 705.2 Million | 757.37 Million | 770.34 Million | 767.51 Million | 757.02 Million | 2.92 Billion |
| Selling, General and Administrative Expenses | 705.2 Million | 757.37 Million | 770 Million | 767 Million | 529 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -705.2 Million | -90 Thousand | -2.05 Million | -1.22 Million | -32.77 Million | -42.34 Million |
| Cost and Expenses | 2.75 Billion | 2.96 Billion | 3.15 Billion | 2.83 Billion | 2.58 Billion | 10.88 Billion |
| Operating Income | -3.15 Million | 12.66 Million | 42.51 Million | -37.44 Million | 17.03 Million | 183.2 Million |
| Interest Expense | 30.56 Million | 27.92 Million | 27.5 Million | 26.47 Million | 24.22 Million | 98.51 Million |
| Income Tax Expense | 20.72 Million | 6.11 Million | 4.53 Million | -14.04 Million | -5.16 Million | 14.46 Million |
| Earnings before Tax | 164.05 Million | -43.11 Million | -2.55 Million | -69.69 Million | -62.3 Million | 15.49 Million |
| Net Income | 143.32 Million | -49.22 Million | -7.08 Million | -55.64 Million | -57.13 Million | 1.03 Million |
| Earnings Per Share Basic | 4.73 | -1.62 | -0.23 | -1.83 | -1.88 | - |
| Earnings Per Share Diluted | 4.73 | -1.62 | -0.23 | -1.83 | -1.88 | - |
| Weighted Average Shares Outstanding | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million | 30.32 Million |
| Gross Margin | 0.26 | 0.26 | 0.25 | 0.26 | 0.30 | 0.28 |
| EBIT Margin | 0.07 | 0.03 | 0.01 | -0.02 | -0.01 | - |
| Profit Margin | 0.05 | -0.02 | -0.00 | -0.02 | -0.02 | 0.00 |
| EBITDA | 194.62 Million | 84 Million | 24.95 Million | -43.21 Million | -21.39 Million | - |
| Earnings Before Tax Margin | -0.00 | 0.00 | 0.01 | -0.01 | 0.01 | 0.02 |
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