Axis Consulting Corporation FY2026 Q1 Earnings Report | IR Tracker

Axis Consulting Corporation FY2026 Q1 Earnings Report | IR Tracker

Financial Highlights

Net Sales: ¥1.46B
Operating Income: ¥-255M
Net Income: ¥-179M
EPS: ¥-35.77

Income Statement

Item	Current	Prior	YoY %
Net Sales	¥1.46B	¥1.22B	+19.1%
Cost of Sales	¥724M	¥501M	+44.5%
Gross Profit	¥732M	¥720M	+1.7%
SG&A Expenses	¥987M	¥629M	+56.9%
Operating Income	¥-255M	¥91M	-380.2%
Non-operating Income	¥0	¥3M	-100.0%
Non-operating Expenses	¥2M	¥0	-
Ordinary Income	¥-257M	¥94M	-373.4%
Profit Before Tax	¥-257M	¥267M	-196.3%
Income Tax Expense	¥-78M	¥74M	-205.4%
Net Income	¥-179M	¥193M	-192.7%
Interest Expense	¥1M	¥0	-
Basic EPS	¥-35.77	¥38.79	-192.2%
Diluted EPS	¥38.24	¥38.24	+0.0%
Dividend Per Share	¥0.00	¥0.00	-

Balance Sheet

Item	Current End	Prior End	Change
Current Assets	¥3.27B	¥3.98B	¥-710M
Cash and Deposits	¥2.21B	¥3.00B	¥-790M
Accounts Receivable	¥735M	¥733M	+¥2M
Non-current Assets	¥694M	¥532M	+¥162M
Property, Plant & Equipment	¥213M	¥219M	¥-6M

Profitability Ratios

Item	Value
Net Profit Margin	-12.3%
Gross Profit Margin	50.3%
Current Ratio	410.5%
Quick Ratio	410.5%
Debt-to-Equity Ratio	0.37x
Interest Coverage Ratio	-255.00x
Effective Tax Rate	30.4%

Year-over-Year Comparison

Item	YoY Change
Net Sales YoY Change	+19.2%
Operating Income YoY Change	+66.1%
Ordinary Income YoY Change	+55.1%
Net Income YoY Change	-31.5%

Item	Value
Shares Outstanding (incl. Treasury)	5.06M shares
Treasury Stock	100K shares
Average Shares Outstanding	5.01M shares
Book Value Per Share	¥582.97

Dividend Information

Item	Amount
Q2 Dividend	¥0.00
Year-End Dividend	¥35.00

Full Year Forecast

Item	Forecast
Net Sales Forecast	¥6.92B
Operating Income Forecast	¥350M
Ordinary Income Forecast	¥340M
Net Income Forecast	¥220M
Basic EPS Forecast	¥43.57
Dividend Per Share Forecast	¥0.00