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Presentation materials for financial results6730AXELL CORPORATIONElectrical Equipment and Precision Instruments

Third-Quarter Financial Results Presentation for the Fiscal Year Ended March 2025

For the nine months ended 31 March 2025, revenue, operating profit, ordinary profit and net income all declined year on year. The gross profit margin also fell, while selling, general and administrative expenses decreased.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-1876
¥ million (year-on-year change in net sales)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2025年3月期 第3四半期4 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,881 million-14.0%
Operating profit¥1,300 million-39.0%
Ordinary income¥1,329 million-38.0%
Net income¥832 million-45.0%親会社株主に帰属する利益
Gross Profit Margin29%
Operating profit margin11%
Selling, general and administrative expenses¥2,144 million
Results for the three months of the current quarter
Net Sales
¥3,738 million
Operating profit
¥362 million
Ordinary income
¥334 million
Net income
¥139 million親会社株主に帰属する利益
Full-year earnings forecast
Net Sales
¥15,140 million
Cost of sales
¥10,720 million
Gross profit
¥4,420 million
Selling, general and administrative expenses
¥3,000 million
Operating profit
¥1,420 million
Ordinary income
¥1,480 million
Net income
¥900 million親会社株主に帰属する利益
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
  • Graphics LSI units sold53 10,000 units
  • パチンコ・パチスロ機向けその他メモリモジュール販売数78 10,000 units
  • LSI開発販売関連セグメント12月末受注残¥12,360 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Graphics LSI units sold53 10,000 units
  • パチンコ・パチスロ機向けその他メモリモジュール販売数78 10,000 units
  • 高単価製品販売数増加
Segment results
LSI Development and Sales
Net Sales
¥11,541 million
Segment profit
¥2,168 million
New Businesses
Net Sales
¥340 million
Segment loss
¥-377 million
Adjustments
Corporate Expenses
¥-490 million
Orders received and order backlog
Order backlog
¥12,360 million
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2025年3月期 第3四半期
Net Sales¥11,881 million (YoY -14.0%)
Operating profit¥1,300 million (YoY -39.0%)
Ordinary income¥1,329 million (YoY -38.0%)
Net income832 百万円(親会社株主に帰属する利益) (YoY -45.0%)
Gross Profit Margin29%
Operating profit margin11%
Selling, general and administrative expenses¥2,144 million
Results for the three months of the current quarterNet Sales ¥3,738 million / Operating profit ¥362 million / Ordinary income ¥334 million / Net income 139 百万円(親会社株主に帰属する利益)
Full-year earnings forecastNet Sales ¥15,140 million / Cost of sales ¥10,720 million / Gross profit ¥4,420 million / Selling, general and administrative expenses ¥3,000 million / Operating profit ¥1,420 million / Ordinary income ¥1,480 million / Net income 900 百万円(親会社株主に帰属する利益)
Segment resultsLSI Development and Sales Net Sales ¥11,541 million / Segment profit ¥2,168 million / New Businesses Net Sales ¥340 million / Segment loss ¥-377 million / Adjustments Corporate Expenses ¥-490 million
Key KPIsGraphics LSI units sold 53 10,000 units, パチンコ・パチスロ機向けその他メモリモジュール販売数 78 10,000 units, LSI開発販売関連セグメント12月末受注残 ¥12,360 million
Unit price and quantity metricsGraphics LSI units sold 53 10,000 units, パチンコ・パチスロ機向けその他メモリモジュール販売数 78 10,000 units, 高単価製品 販売数増加
Orders received and order backlogOrder backlog ¥12,360 million
Items this document does not state (16)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives

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.

連結業績の減収減益について明確な総括理由は記載されていない。売上高については、グラフィックスLSIで高単価製品の販売数が増加し、メモリモジュールでもメモリ容量の大きい高単価製品の販売が増加したと説明している。

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.
Third-Quarter Financial Results Presentation for the Fiscal Year Ended March 2025 | AXELL CORPORATION (6730) timely disclosure | Komori