AXIS CO.,LTD.

4012・Standard Market・Information & Communication

Official website

AXIS CO.,LTD.

4012・Standard Market・Information & Communication

Official website

AXIS CO.,LTD.4012

Reference Indicators

Market Cap

74¥100M

P/E (Forecast)

10.3x

P/B

1.8x

Dividend Yield (Forecast)

3.40%

ROE

16.8%

EV/EBITDA

4.2x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	4,774	5,854	6,581	7,434	8,134
Cost of Sales	3,480	4,359	4,956	5,586	6,096
Gross Profit	1,293	1,495	1,624	1,848	2,037
SG&A Expenses	788	918	972	1,058	1,149
Operating Income	505	576	652	790	888
Non-operating Income	24	10	13	58	30
Non-operating Expenses	1	0	—	—	1
Ordinary Income	528	586	666	848	917
Extraordinary Losses	1	23	2	0	1
Pre-tax Income	527	563	663	848	916
Income Taxes	177	173	201	250	274
Net Income	349	390	462	597	642
EBITDA	545	618	701	835	934
Gross Margin	27.1%	25.5%	24.7%	24.9%	25.1%
Operating Margin	10.6%	9.8%	9.9%	10.6%	10.9%
ROA	11.3%	11.2%	11.4%	12.5%	11.9%
ROE	16.2%	15.3%	16.7%	18.2%	16.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
システムサービス事業	0	0	0.0%
ＩＴサービス事業	0	0	0.0%