Komori
Revision to earnings forecast3624AXEL MARK INC.Information and Communications, Services and Others

Notice Regarding the Recognition of Non-Operating Expenses and Extraordinary Losses in the Non-Consolidated Financial Statements and the Difference Between Non-Consolidated Results and the Previous Fiscal Year's Actual Results

For the fiscal year ending September 2026, non-consolidated net sales increased, while the operating loss and ordinary loss narrowed. However, net loss increased from the previous fiscal year because the Company recorded total extraordinary losses of ¥205 million, including a valuation loss on shares of affiliated companies.

Worth reading
60In focus
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Direction
Mixed performance
Direction inferred from the company’s description.
Scale
205
¥ million
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full year
Net Sales—→—million
+11.1%
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

Although the advertising business declined, net sales increased 11.1% year on year as sales at physical stores and the official e-commerce site in the trading card business grew. The operating loss and ordinary loss narrowed due to an increase in gross profit accompanying higher trading card revenue and other factors, but net loss increased due to the recognition of extraordinary losses and other factors.

Details and amount of extraordinary loss

Valuation loss on shares of affiliated companies: ¥118 million; provision for doubtful accounts: ¥60 million; impairment losses: ¥15 million; inventory valuation losses: ¥12 million; total: ¥205 million

Previous-period resultsNet sales: ¥812 million; operating loss: ¥437 million; ordinary loss: ¥474 million; net loss: ¥755 million; net loss per share: ¥49.07 (fiscal year ended September 2025)
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales90
Operating profit91
Ordinary income71
Profit attributable to owners of the parent-81
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥812 million; operating loss: ¥437 million; ordinary loss: ¥474 million; net loss: ¥755 million; net loss per share: ¥49.07 (fiscal year ended September 2025)
Reason for the revisionAlthough the advertising business declined, net sales increased 11.1% year on year as sales at physical stores and the official e-commerce site in the trading card business grew. The operating loss and ordinary loss narrowed due to an increase in gross profit accompanying higher trading card revenue and other factors, but net loss increased due to the recognition of extraordinary losses and other factors.
Details and amount of extraordinary lossValuation loss on shares of affiliated companies: ¥118 million; provision for doubtful accounts: ¥60 million; impairment losses: ¥15 million; inventory valuation losses: ¥12 million; total: ¥205 million
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (3)
Net income per sharePublication date of previous forecastDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales increased because, despite a decline in the advertising business, sales at physical stores and the official e-commerce site in the trading card business grew. The operating loss narrowed due to an increase in gross profit accompanying higher trading card revenue and other factors, while the ordinary loss narrowed despite the recognition of new share issuance costs and other expenses. Net loss increased due to the recognition of extraordinary losses, including a valuation loss on shares of affiliated companies, provision for doubtful accounts, impairment losses and inventory valuation losses.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of Non-Operating Expenses and Extraordinary Losses in the Non-Consolidated Financial Statements and the Difference Between Non-Consolidated Results and the Previous Fiscal Year's Actual Results | AXEL MARK INC. (3624) timely disclosure | Komori