Axel Mark Inc
TSE:3624
Income Statement
Earnings Waterfall
Axel Mark Inc
Revenue
|
2.1B
JPY
|
Cost of Revenue
|
-1.9B
JPY
|
Gross Profit
|
211.4m
JPY
|
Operating Expenses
|
-330.7m
JPY
|
Operating Income
|
-119.3m
JPY
|
Other Expenses
|
59.1m
JPY
|
Net Income
|
-60.2m
JPY
|
Income Statement
Axel Mark Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 494
N/A
|
3 509
+0%
|
3 523
+0%
|
3 392
-4%
|
3 286
-3%
|
3 350
+2%
|
3 178
-5%
|
3 072
-3%
|
2 937
-4%
|
2 661
-9%
|
2 972
+12%
|
3 200
+8%
|
3 608
+13%
|
3 900
+8%
|
3 530
-9%
|
3 308
-6%
|
2 888
-13%
|
2 529
-12%
|
2 397
-5%
|
2 466
+3%
|
2 566
+4%
|
2 733
+6%
|
2 970
+9%
|
2 895
-2%
|
2 918
+1%
|
2 885
-1%
|
2 857
-1%
|
2 785
-3%
|
2 681
-4%
|
2 614
-2%
|
2 604
0%
|
2 656
+2%
|
2 663
+0%
|
2 707
+2%
|
2 693
-1%
|
2 672
-1%
|
2 634
-1%
|
2 476
-6%
|
2 296
-7%
|
2 145
-7%
|
2 101
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 153)
|
(2 167)
|
(2 200)
|
(2 109)
|
(2 097)
|
(2 176)
|
(2 014)
|
(1 888)
|
(1 769)
|
(1 622)
|
(1 818)
|
(2 053)
|
(2 425)
|
(2 769)
|
(2 789)
|
(2 779)
|
(2 562)
|
(2 310)
|
(2 164)
|
(2 211)
|
(2 341)
|
(2 524)
|
(2 811)
|
(2 873)
|
(2 953)
|
(3 002)
|
(2 980)
|
(2 853)
|
(2 651)
|
(2 446)
|
(2 336)
|
(2 340)
|
(2 353)
|
(2 394)
|
(2 380)
|
(2 353)
|
(2 311)
|
(2 182)
|
(2 029)
|
(1 923)
|
(1 890)
|
|
Gross Profit |
1 341
N/A
|
1 342
+0%
|
1 323
-1%
|
1 282
-3%
|
1 189
-7%
|
1 174
-1%
|
1 164
-1%
|
1 184
+2%
|
1 168
-1%
|
1 039
-11%
|
1 154
+11%
|
1 147
-1%
|
1 183
+3%
|
1 131
-4%
|
742
-34%
|
529
-29%
|
326
-38%
|
219
-33%
|
233
+6%
|
256
+10%
|
225
-12%
|
208
-7%
|
159
-24%
|
22
-86%
|
(35)
N/A
|
(117)
-237%
|
(123)
-6%
|
(68)
+45%
|
30
N/A
|
168
+467%
|
267
+59%
|
316
+18%
|
310
-2%
|
313
+1%
|
312
0%
|
318
+2%
|
323
+2%
|
294
-9%
|
267
-9%
|
222
-17%
|
211
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 219)
|
(1 201)
|
(1 223)
|
(1 226)
|
(1 191)
|
(1 209)
|
(1 186)
|
(1 180)
|
(1 216)
|
(1 160)
|
(1 181)
|
(1 525)
|
(1 679)
|
(1 626)
|
(1 512)
|
(789)
|
(730)
|
(676)
|
(624)
|
(672)
|
(797)
|
(726)
|
(742)
|
(720)
|
(769)
|
(739)
|
(700)
|
(584)
|
(484)
|
(422)
|
(332)
|
(313)
|
(251)
|
(291)
|
(298)
|
(305)
|
(304)
|
(307)
|
(309)
|
(320)
|
(331)
|
|
Selling, General & Administrative |
(1 075)
|
(1 064)
|
(1 094)
|
(1 108)
|
(1 074)
|
(1 094)
|
(1 072)
|
(1 065)
|
(1 050)
|
(1 007)
|
(1 042)
|
(1 466)
|
(1 458)
|
(1 420)
|
(1 321)
|
(746)
|
(696)
|
(641)
|
(590)
|
(656)
|
(715)
|
(726)
|
(742)
|
(716)
|
(769)
|
(739)
|
(700)
|
(581)
|
(457)
|
(395)
|
(332)
|
(310)
|
(289)
|
(291)
|
(298)
|
(302)
|
(304)
|
(307)
|
(309)
|
(319)
|
(331)
|
|
Depreciation & Amortization |
(141)
|
(134)
|
(126)
|
(118)
|
(116)
|
(115)
|
(115)
|
(114)
|
(100)
|
(86)
|
(72)
|
(59)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
(0)
|
(66)
|
(66)
|
(66)
|
0
|
(221)
|
(206)
|
(192)
|
0
|
(35)
|
(35)
|
(35)
|
0
|
(81)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(0)
|
(0)
|
38
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
122
N/A
|
142
+16%
|
100
-30%
|
56
-44%
|
(2)
N/A
|
(35)
-1 552%
|
(23)
+34%
|
4
N/A
|
(49)
N/A
|
(121)
-148%
|
(27)
+78%
|
(377)
-1 324%
|
(496)
-31%
|
(495)
+0%
|
(771)
-56%
|
(260)
+66%
|
(404)
-56%
|
(457)
-13%
|
(391)
+14%
|
(416)
-6%
|
(572)
-37%
|
(518)
+9%
|
(584)
-13%
|
(698)
-20%
|
(804)
-15%
|
(855)
-6%
|
(823)
+4%
|
(653)
+21%
|
(455)
+30%
|
(254)
+44%
|
(65)
+75%
|
3
N/A
|
59
+2 252%
|
23
-61%
|
14
-38%
|
13
-6%
|
19
+43%
|
(13)
N/A
|
(42)
-223%
|
(99)
-136%
|
(119)
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
0
|
1
|
1
|
2
|
1
|
1
|
1
|
(2)
|
(3)
|
(5)
|
(4)
|
(5)
|
(5)
|
(7)
|
(8)
|
(6)
|
(7)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
3
|
3
|
4
|
4
|
(3)
|
(3)
|
(3)
|
54
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(17)
|
(17)
|
(17)
|
(83)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(81)
|
0
|
(566)
|
(566)
|
(484)
|
(679)
|
(195)
|
(207)
|
(221)
|
0
|
0
|
24
|
89
|
0
|
38
|
(7)
|
(111)
|
(112)
|
(107)
|
(97)
|
(1)
|
5
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
9
|
7
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
59
|
58
|
60
|
(5)
|
(9)
|
(10)
|
(12)
|
(3)
|
(5)
|
(5)
|
(4)
|
(9)
|
(11)
|
2
|
23
|
35
|
71
|
79
|
61
|
(8)
|
38
|
17
|
10
|
(1)
|
(8)
|
(6)
|
(1)
|
1
|
1
|
|
Pre-Tax Income |
130
N/A
|
149
+14%
|
96
-35%
|
53
-45%
|
(23)
N/A
|
(56)
-139%
|
(45)
+19%
|
(85)
-88%
|
(53)
+38%
|
(126)
-139%
|
(33)
+74%
|
(503)
-1 439%
|
(441)
+12%
|
(442)
0%
|
(716)
-62%
|
(307)
+57%
|
(422)
-37%
|
(473)
-12%
|
(411)
+13%
|
(508)
-24%
|
(582)
-15%
|
(1 096)
-88%
|
(1 161)
-6%
|
(1 198)
-3%
|
(1 501)
-25%
|
(1 056)
+30%
|
(1 014)
+4%
|
(823)
+19%
|
(388)
+53%
|
(179)
+54%
|
16
N/A
|
80
+395%
|
94
+19%
|
81
-14%
|
21
-74%
|
(96)
N/A
|
(98)
-2%
|
(129)
-32%
|
(143)
-11%
|
(101)
+29%
|
(59)
+42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(18)
|
(23)
|
(32)
|
(26)
|
(18)
|
(13)
|
(46)
|
(59)
|
(42)
|
(57)
|
(3)
|
9
|
(10)
|
5
|
(10)
|
(7)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
119
|
131
|
73
|
21
|
(50)
|
(74)
|
(58)
|
(130)
|
(112)
|
(168)
|
(89)
|
(506)
|
(433)
|
(453)
|
(711)
|
(317)
|
(429)
|
(476)
|
(413)
|
(511)
|
(585)
|
(1 099)
|
(1 163)
|
(1 200)
|
(1 503)
|
(1 058)
|
(1 017)
|
(825)
|
(391)
|
(181)
|
15
|
75
|
89
|
75
|
15
|
(101)
|
(101)
|
(133)
|
(147)
|
(102)
|
(60)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
47
|
47
|
48
|
47
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
119
N/A
|
131
+10%
|
73
-44%
|
21
-71%
|
(50)
N/A
|
(74)
-49%
|
(58)
+22%
|
(130)
-124%
|
(112)
+14%
|
(167)
-50%
|
(88)
+47%
|
(459)
-420%
|
(385)
+16%
|
(405)
-5%
|
(663)
-64%
|
(316)
+52%
|
(428)
-35%
|
(476)
-11%
|
(413)
+13%
|
(511)
-24%
|
(585)
-14%
|
(1 099)
-88%
|
(1 163)
-6%
|
(1 200)
-3%
|
(1 503)
-25%
|
(1 058)
+30%
|
(1 017)
+4%
|
(825)
+19%
|
(391)
+53%
|
(181)
+54%
|
15
N/A
|
75
+389%
|
89
+19%
|
75
-15%
|
15
-80%
|
(101)
N/A
|
(101)
-1%
|
(133)
-31%
|
(147)
-11%
|
(102)
+30%
|
(60)
+41%
|
|
EPS (Diluted) |
26.37
N/A
|
29.08
+10%
|
16.65
-43%
|
4.69
-72%
|
-11.31
N/A
|
-16.9
-49%
|
-13.2
+22%
|
-29.83
-126%
|
-25.34
+15%
|
-37.9
-50%
|
-20.04
+47%
|
-105.01
-424%
|
-87.52
+17%
|
-92.06
-5%
|
-150.7
-64%
|
-72.37
+52%
|
-97.29
-34%
|
-108.36
-11%
|
-88.47
+18%
|
-111.76
-26%
|
-120.61
-8%
|
-225.44
-87%
|
-217.53
+4%
|
-232.35
-7%
|
-248.44
-7%
|
-159.98
+36%
|
-149.18
+7%
|
-125.49
+16%
|
-57.31
+54%
|
-26.53
+54%
|
1.1
N/A
|
7.32
+565%
|
6.63
-9%
|
5.89
-11%
|
1.53
-74%
|
-10.24
N/A
|
-9.57
+7%
|
-12.46
-30%
|
-13.81
-11%
|
-9.63
+30%
|
-5.6
+42%
|