AXEL MARK INC.

3624・Growth Market・Information & Communication

Official website

AXEL MARK INC.

3624・Growth Market・Information & Communication

Official website

AXEL MARK INC.3624

Reference Indicators

Market Cap

13¥100M

P/E (Forecast)

—

P/B

1.6x

Dividend Yield (Forecast)

0.00%

ROE

-96.2%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2021Sep 2021	2022Sep 2022	2023Sep 2023	2024Sep 2024	2025Sep 2025
Net Sales	2,655	2,671	2,144	1,584	973
Cost of Sales	2,339	2,353	1,923	1,495	868
Gross Profit	315	318	221	89	104
SG&A Expenses	313	304	320	394	625
Operating Income	2	13	-98	-305	-520
Non-operating Income	55	4	4	56	15
Non-operating Expenses	16	7	6	1	167
Ordinary Income	41	10	-100	-250	-672
Extraordinary Income	38	3	5	8	8
Extraordinary Losses	0	109	6	145	103
Pre-tax Income	79	-95	-101	-387	-766
Income Taxes	4	4	0	0	-3
Net Income	74	-100	-102	-388	-763
EBITDA	7	17	-91	-289	-511
Gross Margin	11.9%	11.9%	10.3%	5.6%	10.8%
Operating Margin	0.1%	0.5%	-4.6%	-19.3%	-53.4%
ROA	4.4%	-6.4%	-7.2%	-42.0%	-57.6%
ROE	29.3%	-10.9%	-12.1%	-85.2%	-96.2%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
広告事業	637	-125	-19.6%
トレカ事業	301	-159	-52.8%
その他	35	-71	-202.9%