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Presentation materials for financial results6730AXELL CORPORATIONElectrical Equipment and Precision Instruments

Presentation Materials for Results for the Fiscal Year Ended March 2025

For the fiscal year ended March 2025, revenue and profit declined due to lower sales volumes of graphics LSIs and other products. For the fiscal year ending March 2026, the Company expects revenue and profit to decline, but plans to improve the gross profit margin through a better product mix while pursuing growth investments in businesses including AI.

Worth reading
56In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
3244
百万円（2026年3月期売上高の前期実績比減少額）
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial results2025年3月期（2026年3月期業績計画も掲載）13 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,244 million-13.0%
Operating profit¥1,461 million-40.0%
Ordinary income¥1,542 million-37.0%
Net income¥978 million-45.0%親会社株主に帰属する利益
Gross Profit Margin29%
Operating profit margin10%
Selling, general and administrative expenses¥2,926 million
Full-year earnings forecast
Fiscal year ending March 2026
Net Sales
¥12,000 million
Cost of sales
¥8,250 million
Gross profit
¥3,750 million
Selling, general and administrative expenses
¥2,750 million
Operating profit
¥1,000 million
Ordinary income
¥1,020 million
Profit attributable to owners of the parent
¥730 million
EPS
¥66.58
DPS
¥33
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Selling, general and administrative expenses
Total
¥-244 million
Research and development costs
¥-31 million
純開発費
¥13 million
純開発費以外
¥-45 million
Other
¥-212 million
Operating cash flow
Increase in Trade Receivables
¥-380 million
その他の流動負債の減少
¥-311 million
Increase in Inventories
¥-1,472 million
Income taxes paid
¥-964 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
¥155 million
グラフィックスLSI販売数40
Graphics LSI market shareApproximately 55%
メモリモジュール販売数54
Memory module market shareApproximately 85%
LSI開発販売関連売上高11,300
新規事業関連売上高700
LSI開発販売関連3月末受注残10,992
New initiatives
  • ailia DX Enterpriseの新開発
  • 子会社ax株式会社のアイリア株式会社への社名変更
  • アイリア株式会社の取締役人事による組織体制強化
  • 大学との共同研究、パートナー企業との提携・出資
  • 新規事業分野での出資・M&Aの検討
  • 2025年度の学生向けAxell AI Contest開催予定
  • 大阪・関西万博のパビリオンへの技術パートナー協賛
Key KPIsA metric the company considers important as a management benchmark.
  • グラフィックスLSI販売数51 10,000 units
    Year on year against the same period last year64万個から減少
  • 市場規模（非液晶機含む）153 10,000 units
    Year on year against the same period last year161万台から減少
  • Graphics LSI market shareApproximately 55%
    Year on year against the same period last year約50%から上昇
  • Graphics LSI reuse rate40%
    Year on year against the same period last year20%から上昇
  • メモリモジュール販売数82 10,000 units
    Year on year against the same period last year99万個から減少
  • Memory module market shareApproximately 80%
    Year on year against the same period last yearFlat
  • Memory module reuse rate30%
    Year on year against the same period last year20%から上昇
  • 参加学生数（2024年度実績）266 People
Unit price and quantity metricsThese figures show sales broken down by price and volume.
グラフィックスLSI販売数・市場規模・シェア・リユース率、メモリモジュール販売数・シェア・リユース率が示されている。高単価製品の販売数増加およびメモリ容量の大きい高単価製品の販売増にも言及。
Segment results
LSI Development and Sales
Net Sales
¥14,804 million-13.0%
Segment profit
¥2,610 million-29.0%
New Businesses
Net Sales
¥440 million-30.0%
Segment loss
¥-495 million
yoy_change損失114百万円拡大
Medium-term management plan targets
Graphics LSI market share
TargetApproximately 85%
Target fiscal yearFive years from now
CurrentApproximately 55%
Memory module market share
TargetApproximately 90%
Target fiscal yearFive years from now
CurrentApproximately 80%
New Businesses
TargetLSI開発販売関連と同程度の規模に育成
Target fiscal yearMedium- to Long-Term Outlook
Financial targets
ROE
Actual results7.6 %
Market Size / Share
153万台（非液晶機含む、2025年3月期）
Graphics LSI market shareApproximately 55%
Memory module market shareApproximately 80%
Orders received and order backlog
Order backlog¥10,992 million2025年3月末、LSI開発販売関連
Capital expenditures
¥101 million acquisitions of property, plant and equipment
Annual Dividend
Annual dividend per share¥45
End of period¥45
Payout ratio
Rate50.4 %
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period Covered2025年3月期（2026年3月期業績計画も掲載）
Net Sales¥15,244 million (YoY -13.0%)
Operating profit¥1,461 million (YoY -40.0%)
Ordinary income¥1,542 million (YoY -37.0%)
Net income978 百万円（親会社株主に帰属する利益） (YoY -45.0%)
Gross Profit Margin29%
Operating profit margin10%
Selling, general and administrative expenses¥2,926 million
Full-year earnings forecastFiscal year ending March 2026 Net Sales ¥12,000 million / Cost of sales ¥8,250 million / Gross profit ¥3,750 million / Selling, general and administrative expenses ¥2,750 million / Operating profit ¥1,000 million / Ordinary income ¥1,020 million / Profit attributable to owners of the parent ¥730 million / EPS ¥66.58 / DPS ¥33
Segment resultsLSI Development and Sales Net Sales ¥14,804 million (YoY -13.0%) / Segment profit ¥2,610 million (YoY -29.0%) / New Businesses Net Sales ¥440 million (YoY -30.0%) / Segment loss ¥-495 million
Breakdown of Factors Affecting the ChangeSelling, general and administrative expenses Total ¥-244 million / Research and development costs ¥-31 million / 純開発費 ¥13 million / 純開発費以外 ¥-45 million / Other ¥-212 million / Operating cash flow Increase in Trade Receivables ¥-380 million / その他の流動負債の減少 ¥-311 million / Increase in Inventories ¥-1,472 million / Income taxes paid ¥-964 million
Key KPIsIndicator name グラフィックスLSI販売数 / Value 51 10,000 units / Year on year against the same period last year 64万個から減少, Indicator name 市場規模（非液晶機含む） / Value 153 10,000 units / Year on year against the same period last year 161万台から減少, Indicator name Graphics LSI market share / Value Approximately 55% / Year on year against the same period last year 約50%から上昇, Indicator name Graphics LSI reuse rate / Value 40% / Year on year against the same period last year 20%から上昇, Indicator name メモリモジュール販売数 / Value 82 10,000 units / Year on year against the same period last year 99万個から減少, Indicator name Memory module market share / Value Approximately 80% / Year on year against the same period last year Flat, Indicator name Memory module reuse rate / Value 30% / Year on year against the same period last year 20%から上昇, Indicator name 参加学生数（2024年度実績） / Value 266 People / Year on year against the same period last year Not disclosed
Unit price and quantity metricsグラフィックスLSI販売数・市場規模・シェア・リユース率、メモリモジュール販売数・シェア・リユース率が示されている。高単価製品の販売数増加およびメモリ容量の大きい高単価製品の販売増にも言及。
Assumptions Underlying the Business OutlookグラフィックスLSI販売数 ¥40 million / Market Size ¥155 million / Graphics LSI market share Approximately 55% / メモリモジュール販売数 ¥54 million / Memory module market share Approximately 85% / LSI開発販売関連売上高 ¥11,300 million / 新規事業関連売上高 ¥700 million / LSI開発販売関連3月末受注残 ¥10,992 million
Medium-term management plan targetsGraphics LSI market share Target Approximately 85% / Target fiscal year Five years from now / Current Approximately 55% / Memory module market share Target Approximately 90% / Target fiscal year Five years from now / Current Approximately 80% / New Businesses Target LSI開発販売関連と同程度の規模に育成 / Target fiscal year Medium- to Long-Term Outlook
Financial targetsROE Actual results 7.6 %
Annual DividendAnnual dividend per share ¥45 / Interim Not disclosed / End of period ¥45
Payout ratioRate 50.4 %
Capital expenditures¥101 million (acquisitions of property, plant and equipment)
Orders received and order backlogOrder backlog 10,992 百万円（2025年3月末、LSI開発販売関連）
Market Size / ShareMarket Size 153万台（非液晶機含む、2025年3月期） / Graphics LSI market share Approximately 55% / Memory module market share Approximately 80%
New initiativesailia DX Enterpriseの新開発, 子会社ax株式会社のアイリア株式会社への社名変更, アイリア株式会社の取締役人事による組織体制強化, 大学との共同研究、パートナー企業との提携・出資, 新規事業分野での出資・M&Aの検討, 2025年度の学生向けAxell AI Contest開催予定, 大阪・関西万博のパビリオンへの技術パートナー協賛
Items this document does not state (8)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookAcquisition of treasury sharesKey points of the Q&A

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.

2025年3月期はグラフィックスLSI販売数やメモリモジュール販売数が減少したことが減収要因となった。2026年3月期は、LSI開発販売関連の売上減少を見込む一方、相対的に利益率の高い製品の販売比率上昇により売上総利益率が約2ポイント上昇するとしている。新規事業ではAI事業の拡大、組織体制強化、早期黒字化を目指す。

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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Presentation Materials for Results for the Fiscal Year Ended March 2025 | AXELL CORPORATION (6730) timely disclosure | Komori