Axis Co., Ltd.

Explanatory Material on Financial Results for FY12/21

February 25, 2022

Securities code: 4012/Tokyo Stock Exchange Mothers Market

© Axis Co., Ltd.

Table of Contents

  • I Consolidated Financial Results for FY12/21

  • II Launch of New Businesses

  • III Full-year Business Forecasts for FY12/22

  • IV Medium-term Management Plan

Summary of Consolidated Results

Key points

  • Net sales: +28.2% YoY, Operating income: +43.9% YoYYoY comparison of core business

    (Million yen)

  • Significant increase in sales and profits, absorbing M&A-related expenses

  • Strong corporate needs for digital transformation (DX). Both the SI Business and the CS Business performed well.

  • Operating income was 10.6%, exceeding the management target of 10%, due to an increase in gross margin from an increase in high-profit projects.

4,774

505

Net sales

Operating income

Summary of the Profit-and-Loss Statement

Corporate investment in IT systems, including DX, was healthy. In addition to the consolidation of subsidiaries, the number of projects increased more than expected, slightly exceeding the upwardly revised figures, and achieving an increase in both sales and profits year-on-year.

Profitability improved both in amount and ratio due to an increase in high-profit projects and reduced costs.

(Million yen)

Net sales

Gross profit

Operating income

Ordinary income

Net income attributable to owners of parent

(Figures for FY12/20 are net income)

Gross profit margin

Operating income margin

Ordinary income margin

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Axis Co. Ltd. published this content on 31 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 31 March 2022 08:45:08 UTC.