JP Stock MarketDetailed Quotes

Axel Mark (3624)

Watchlist
  • 78
  • +1+1.30%
20min DelayNot Open May 1 15:30 JST
1.58BMarket Cap-1.57P/E (Static)

Axel Mark (3624) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Sep 30, 2025
(Q4)Sep 30, 2025
(Q3)Jun 30, 2025
(Q2)Mar 31, 2025
(FY)Sep 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
(FY)Sep 30, 2023
(Q4)Sep 30, 2023
(Q3)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
79.90%919.15M
--919.15M
--955.45M
20.45%821M
-43.61%510.93M
-40.79%681.59M
-36.67%760.36M
-26.94%906.04M
-26.94%906.04M
3.85%1.1B
-Cash and cash equivalents
79.90%919.15M
--919.15M
--955.45M
20.45%821M
-43.61%510.93M
-40.79%681.59M
-36.67%760.36M
-26.94%906.04M
-26.94%906.04M
3.85%1.1B
Receivables
6.37%70.23M
--70.23M
--66.87M
26.01%190.35M
-66.42%66.02M
-20.20%151.05M
-22.73%200.95M
-4.31%196.65M
-4.31%196.65M
-33.98%197.03M
-Accounts receivable
0.18%65.77M
--65.77M
--62.58M
-26.26%111.12M
-65.08%65.65M
-20.39%150.69M
-26.20%191.92M
-5.26%188.01M
-5.26%188.01M
-33.98%197.03M
-Gross accounts receivable
0.18%65.77M
--65.77M
--62.58M
-26.26%111.12M
-65.08%65.65M
-20.39%150.69M
-26.20%191.92M
-5.26%188.01M
-5.26%188.01M
-33.98%197.03M
-Other receivables
1,101.35%4.46M
--4.46M
--4.29M
21,785.08%79.22M
-95.70%371K
--362K
--9.03M
22.51%8.64M
22.51%8.64M
----
Inventory
-5.15%48.27M
--48.27M
--51.3M
113.01%86.46M
45.93%50.89M
940.29%40.59M
1,195.60%50.3M
798.33%34.87M
798.33%34.87M
-8.21%3.9M
Prepaid assets
129.60%33.74M
--33.74M
--16.21M
7.55%18.07M
-2.69%14.7M
--16.8M
--13.32M
-5.22%15.1M
-5.22%15.1M
----
Other current assets
-29.79%22.44M
--22.44M
--50.19M
-29.41%23.08M
8.03%31.96M
14.74%32.69M
-48.44%19.41M
178.75%29.59M
178.75%29.59M
-68.11%44.92M
Total current assets
62.17%1.09B
--1.09B
--1.14B
23.43%1.14B
-42.95%674.5M
-32.79%922.73M
-30.48%1.04B
-19.90%1.18B
-19.90%1.18B
-10.46%1.34B
Non current assets
Net PPE
105.09%132.69M
--132.69M
--137.43M
929.21%108.79M
-33.23%64.7M
-14.97%10.57M
-16.21%10.98M
181.52%96.91M
181.52%96.91M
-19.34%11.76M
-Gross PP&E
105.09%132.69M
--132.69M
--137.43M
--108.79M
-33.23%64.7M
----
----
181.52%96.91M
181.52%96.91M
----
Prepaid assets-non current
--2.81M
--2.81M
--3.21M
--2.91M
----
----
----
----
----
----
Total investment
-54.34%84.87M
--84.87M
--177.74M
-20.30%145.74M
21.71%185.85M
208.53%182.86M
183.61%184.31M
-3.51%152.71M
-3.51%152.71M
-65.53%62.62M
-Long-term equity investment
----
----
--93.8M
--110.5M
--148.31M
----
----
--0
--0
----
-Financial asset investment
126.07%84.87M
--84.87M
--83.94M
-80.73%35.24M
-75.42%37.54M
--182.86M
--184.31M
-3.51%152.71M
-3.51%152.71M
----
-Including:Available-for-sale securities
126.07%84.87M
--84.87M
--83.94M
-80.73%35.24M
-75.42%37.54M
--182.86M
--184.31M
-3.51%152.71M
-3.51%152.71M
----
Long-term accounts receivable and other receivables
22.20%40.41M
--40.41M
--42.37M
--29.77M
-20.22%33.07M
----
----
-11.53%41.45M
-11.53%41.45M
----
Goodwill and other intangible assets
--71.92M
--71.92M
--70.8M
-68.94%44.48M
--0
183.97%143.2M
726.85%145.01M
9,131.42%99.88M
9,131.42%99.88M
5,879.45%78.57M
-Goodwill
--62.81M
--62.81M
--66.24M
--44.48M
----
----
----
----
----
----
-Other intangible assets
--9.11M
--9.11M
--4.56M
----
----
--143.2M
--145.01M
9,131.42%99.88M
9,131.42%99.88M
----
Deferred tax assets-non current
--12.1M
--12.1M
--5.16M
--5.84M
----
----
----
----
----
----
Other non current assets
-241.70%-113M
---113M
---114.57M
-139.19%-29.77M
78.06%-33.07M
--75.97M
--65.83M
3.46%-150.73M
3.46%-150.73M
----
Total non current assets
-7.49%231.8M
--231.8M
--322.13M
-25.41%307.76M
4.30%250.55M
237.85%412.6M
324.71%406.12M
184.33%240.22M
184.33%240.22M
-29.91%152.95M
Total assets
43.30%1.33B
--1.33B
--1.46B
8.34%1.45B
-34.97%925.05M
-10.68%1.34B
-9.22%1.45B
-8.85%1.42B
-8.85%1.42B
-12.93%1.5B
Liabilities
Current liabilities
Financial liabilities
--356.65M
--356.65M
--3.5M
----
----
----
----
----
----
----
-Current debt and capital lease obligation
--356.65M
--356.65M
--3.5M
----
----
----
----
----
----
----
-Including:Current debt
--356.65M
--356.65M
--3.5M
----
----
----
----
----
----
----
Payables
53.35%101.6M
--101.6M
--87.58M
-33.81%89.29M
-64.59%66.25M
-20.86%134.9M
-27.28%171.79M
-1.87%187.1M
-1.87%187.1M
-17.92%193.83M
-accounts payable
-33.75%38.75M
--38.75M
--40.75M
-41.95%66.3M
-63.94%58.49M
-32.81%114.21M
-36.06%148.82M
-7.40%162.18M
-7.40%162.18M
-16.98%193.59M
-Total tax payable
1,947.16%19.45M
--19.45M
--14.03M
1,735.37%8.72M
100.00%950K
0.00%475K
-93.24%237K
-93.45%475K
-93.45%475K
-91.99%237K
-Other payable
537.02%43.4M
--43.4M
--32.81M
-29.39%14.27M
-72.12%6.81M
--20.21M
--22.73M
195.74%24.44M
195.74%24.44M
----
Pension and other retirement benefit plans
--126K
--126K
----
----
----
----
----
----
----
--0
Accrued and deferred income
18.07%30.58M
--30.58M
--23.25M
-2.49%26.84M
15.10%25.9M
--27.53M
--27.28M
-14.83%22.5M
-14.83%22.5M
----
Other current liabilities
38.20%10.57M
--10.57M
--10.83M
23.43%3.27M
259.71%7.65M
-93.13%2.65M
-97.05%1.5M
-83.66%2.13M
-83.66%2.13M
0.68%39.57M
Current liabilities
400.52%499.52M
--499.52M
--125.15M
-27.67%119.4M
-52.86%99.8M
-21.72%165.08M
-30.62%200.57M
-14.09%211.73M
-14.09%211.73M
-17.16%233.4M
Non current liabilities
Non current financial liabilities
-94.43%19.86M
--19.86M
--378.03M
0.00%356.65M
0.00%356.65M
0.00%356.65M
0.00%356.65M
-5.88%356.65M
-5.88%356.65M
-27.27%356.65M
-Long term debt and capital lease obligation
-94.43%19.86M
--19.86M
--378.03M
0.00%356.65M
0.00%356.65M
0.00%356.65M
0.00%356.65M
-5.88%356.65M
-5.88%356.65M
-27.27%356.65M
-Including:Long term debt
-94.43%19.86M
--19.86M
--378.03M
0.00%356.65M
0.00%356.65M
0.00%356.65M
0.00%356.65M
-5.88%356.65M
-5.88%356.65M
-27.27%356.65M
Non current deferred liabilities
2.95%1.54M
--1.54M
--1.21M
--3.34M
--1.49M
----
----
--0
--0
----
Other non current liabilities
-33.33%2K
--2K
--2K
-99.91%2K
0.00%3K
217,100.00%2.17M
----
50.00%3K
50.00%3K
-50.00%1K
Total non current liabilities
-94.03%21.4M
--21.4M
--379.24M
0.33%359.99M
0.42%358.14M
0.61%358.82M
-0.00%356.65M
-5.88%356.65M
-5.88%356.65M
-27.27%356.65M
Total liabilities
13.75%520.92M
--520.92M
--504.39M
-8.49%479.4M
-19.43%457.94M
-7.69%523.9M
-13.71%557.22M
-9.12%568.38M
-9.12%568.38M
-23.58%590.05M
Shareholders'equity
Share capital
926.00%627.35M
--627.35M
--565.81M
638.42%451.51M
0.00%61.15M
0.00%61.15M
-73.22%61.15M
-71.85%61.15M
-71.85%61.15M
-62.13%61.15M
-common stock
926.00%627.35M
--627.35M
--565.81M
638.42%451.51M
0.00%61.15M
0.00%61.15M
-73.22%61.15M
-71.85%61.15M
-71.85%61.15M
-62.13%61.15M
Additional paid-in capital
63.92%1.45B
--1.45B
--1.39B
44.07%1.28B
0.00%885.84M
0.00%885.84M
8.12%885.84M
9.61%885.84M
9.61%885.84M
17.73%885.84M
Retained earnings
-161.90%-1.29B
---1.29B
---1.02B
-433.75%-789.94M
-379.38%-490.99M
-536.14%-148M
39.94%-60.85M
-1.78%-102.42M
-1.78%-102.42M
-6,027.63%-47.24M
Less: Treasury stock
0.00%25K
--25K
--25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
0.00%25K
Other reserves
13.07%3.34M
--3.34M
--13.06M
329.53%18.43M
15.35%2.95M
290.41%4.29M
180.72%134K
-42.90%2.56M
-42.90%2.56M
-96.06%1.1M
Other equity interest
-3.13%7.93M
--7.93M
--8.89M
36.18%11.15M
17.18%8.19M
37.03%8.19M
16.94%6.99M
16.94%6.99M
16.94%6.99M
0.00%5.97M
Total stockholders'equity
72.27%804.71M
--804.71M
--957.76M
19.21%967.32M
-45.31%467.11M
-12.51%811.44M
-6.18%893.23M
-8.67%854.09M
-8.67%854.09M
-4.24%906.79M
Total equity
72.27%804.71M
--804.71M
--957.76M
19.21%967.32M
-45.31%467.11M
-12.51%811.44M
-6.18%893.23M
-8.67%854.09M
-8.67%854.09M
-4.24%906.79M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Sep 30, 2025(Q4)Sep 30, 2025(Q3)Jun 30, 2025(Q2)Mar 31, 2025(FY)Sep 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023(FY)Sep 30, 2023(Q4)Sep 30, 2023(Q3)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 79.90%919.15M--919.15M--955.45M20.45%821M-43.61%510.93M-40.79%681.59M-36.67%760.36M-26.94%906.04M-26.94%906.04M3.85%1.1B
-Cash and cash equivalents 79.90%919.15M--919.15M--955.45M20.45%821M-43.61%510.93M-40.79%681.59M-36.67%760.36M-26.94%906.04M-26.94%906.04M3.85%1.1B
Receivables 6.37%70.23M--70.23M--66.87M26.01%190.35M-66.42%66.02M-20.20%151.05M-22.73%200.95M-4.31%196.65M-4.31%196.65M-33.98%197.03M
-Accounts receivable 0.18%65.77M--65.77M--62.58M-26.26%111.12M-65.08%65.65M-20.39%150.69M-26.20%191.92M-5.26%188.01M-5.26%188.01M-33.98%197.03M
-Gross accounts receivable 0.18%65.77M--65.77M--62.58M-26.26%111.12M-65.08%65.65M-20.39%150.69M-26.20%191.92M-5.26%188.01M-5.26%188.01M-33.98%197.03M
-Other receivables 1,101.35%4.46M--4.46M--4.29M21,785.08%79.22M-95.70%371K--362K--9.03M22.51%8.64M22.51%8.64M----
Inventory -5.15%48.27M--48.27M--51.3M113.01%86.46M45.93%50.89M940.29%40.59M1,195.60%50.3M798.33%34.87M798.33%34.87M-8.21%3.9M
Prepaid assets 129.60%33.74M--33.74M--16.21M7.55%18.07M-2.69%14.7M--16.8M--13.32M-5.22%15.1M-5.22%15.1M----
Other current assets -29.79%22.44M--22.44M--50.19M-29.41%23.08M8.03%31.96M14.74%32.69M-48.44%19.41M178.75%29.59M178.75%29.59M-68.11%44.92M
Total current assets 62.17%1.09B--1.09B--1.14B23.43%1.14B-42.95%674.5M-32.79%922.73M-30.48%1.04B-19.90%1.18B-19.90%1.18B-10.46%1.34B
Non current assets
Net PPE 105.09%132.69M--132.69M--137.43M929.21%108.79M-33.23%64.7M-14.97%10.57M-16.21%10.98M181.52%96.91M181.52%96.91M-19.34%11.76M
-Gross PP&E 105.09%132.69M--132.69M--137.43M--108.79M-33.23%64.7M--------181.52%96.91M181.52%96.91M----
Prepaid assets-non current --2.81M--2.81M--3.21M--2.91M------------------------
Total investment -54.34%84.87M--84.87M--177.74M-20.30%145.74M21.71%185.85M208.53%182.86M183.61%184.31M-3.51%152.71M-3.51%152.71M-65.53%62.62M
-Long-term equity investment ----------93.8M--110.5M--148.31M----------0--0----
-Financial asset investment 126.07%84.87M--84.87M--83.94M-80.73%35.24M-75.42%37.54M--182.86M--184.31M-3.51%152.71M-3.51%152.71M----
-Including:Available-for-sale securities 126.07%84.87M--84.87M--83.94M-80.73%35.24M-75.42%37.54M--182.86M--184.31M-3.51%152.71M-3.51%152.71M----
Long-term accounts receivable and other receivables 22.20%40.41M--40.41M--42.37M--29.77M-20.22%33.07M---------11.53%41.45M-11.53%41.45M----
Goodwill and other intangible assets --71.92M--71.92M--70.8M-68.94%44.48M--0183.97%143.2M726.85%145.01M9,131.42%99.88M9,131.42%99.88M5,879.45%78.57M
-Goodwill --62.81M--62.81M--66.24M--44.48M------------------------
-Other intangible assets --9.11M--9.11M--4.56M----------143.2M--145.01M9,131.42%99.88M9,131.42%99.88M----
Deferred tax assets-non current --12.1M--12.1M--5.16M--5.84M------------------------
Other non current assets -241.70%-113M---113M---114.57M-139.19%-29.77M78.06%-33.07M--75.97M--65.83M3.46%-150.73M3.46%-150.73M----
Total non current assets -7.49%231.8M--231.8M--322.13M-25.41%307.76M4.30%250.55M237.85%412.6M324.71%406.12M184.33%240.22M184.33%240.22M-29.91%152.95M
Total assets 43.30%1.33B--1.33B--1.46B8.34%1.45B-34.97%925.05M-10.68%1.34B-9.22%1.45B-8.85%1.42B-8.85%1.42B-12.93%1.5B
Liabilities
Current liabilities
Financial liabilities --356.65M--356.65M--3.5M----------------------------
-Current debt and capital lease obligation --356.65M--356.65M--3.5M----------------------------
-Including:Current debt --356.65M--356.65M--3.5M----------------------------
Payables 53.35%101.6M--101.6M--87.58M-33.81%89.29M-64.59%66.25M-20.86%134.9M-27.28%171.79M-1.87%187.1M-1.87%187.1M-17.92%193.83M
-accounts payable -33.75%38.75M--38.75M--40.75M-41.95%66.3M-63.94%58.49M-32.81%114.21M-36.06%148.82M-7.40%162.18M-7.40%162.18M-16.98%193.59M
-Total tax payable 1,947.16%19.45M--19.45M--14.03M1,735.37%8.72M100.00%950K0.00%475K-93.24%237K-93.45%475K-93.45%475K-91.99%237K
-Other payable 537.02%43.4M--43.4M--32.81M-29.39%14.27M-72.12%6.81M--20.21M--22.73M195.74%24.44M195.74%24.44M----
Pension and other retirement benefit plans --126K--126K------------------------------0
Accrued and deferred income 18.07%30.58M--30.58M--23.25M-2.49%26.84M15.10%25.9M--27.53M--27.28M-14.83%22.5M-14.83%22.5M----
Other current liabilities 38.20%10.57M--10.57M--10.83M23.43%3.27M259.71%7.65M-93.13%2.65M-97.05%1.5M-83.66%2.13M-83.66%2.13M0.68%39.57M
Current liabilities 400.52%499.52M--499.52M--125.15M-27.67%119.4M-52.86%99.8M-21.72%165.08M-30.62%200.57M-14.09%211.73M-14.09%211.73M-17.16%233.4M
Non current liabilities
Non current financial liabilities -94.43%19.86M--19.86M--378.03M0.00%356.65M0.00%356.65M0.00%356.65M0.00%356.65M-5.88%356.65M-5.88%356.65M-27.27%356.65M
-Long term debt and capital lease obligation -94.43%19.86M--19.86M--378.03M0.00%356.65M0.00%356.65M0.00%356.65M0.00%356.65M-5.88%356.65M-5.88%356.65M-27.27%356.65M
-Including:Long term debt -94.43%19.86M--19.86M--378.03M0.00%356.65M0.00%356.65M0.00%356.65M0.00%356.65M-5.88%356.65M-5.88%356.65M-27.27%356.65M
Non current deferred liabilities 2.95%1.54M--1.54M--1.21M--3.34M--1.49M----------0--0----
Other non current liabilities -33.33%2K--2K--2K-99.91%2K0.00%3K217,100.00%2.17M----50.00%3K50.00%3K-50.00%1K
Total non current liabilities -94.03%21.4M--21.4M--379.24M0.33%359.99M0.42%358.14M0.61%358.82M-0.00%356.65M-5.88%356.65M-5.88%356.65M-27.27%356.65M
Total liabilities 13.75%520.92M--520.92M--504.39M-8.49%479.4M-19.43%457.94M-7.69%523.9M-13.71%557.22M-9.12%568.38M-9.12%568.38M-23.58%590.05M
Shareholders'equity
Share capital 926.00%627.35M--627.35M--565.81M638.42%451.51M0.00%61.15M0.00%61.15M-73.22%61.15M-71.85%61.15M-71.85%61.15M-62.13%61.15M
-common stock 926.00%627.35M--627.35M--565.81M638.42%451.51M0.00%61.15M0.00%61.15M-73.22%61.15M-71.85%61.15M-71.85%61.15M-62.13%61.15M
Additional paid-in capital 63.92%1.45B--1.45B--1.39B44.07%1.28B0.00%885.84M0.00%885.84M8.12%885.84M9.61%885.84M9.61%885.84M17.73%885.84M
Retained earnings -161.90%-1.29B---1.29B---1.02B-433.75%-789.94M-379.38%-490.99M-536.14%-148M39.94%-60.85M-1.78%-102.42M-1.78%-102.42M-6,027.63%-47.24M
Less: Treasury stock 0.00%25K--25K--25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K0.00%25K
Other reserves 13.07%3.34M--3.34M--13.06M329.53%18.43M15.35%2.95M290.41%4.29M180.72%134K-42.90%2.56M-42.90%2.56M-96.06%1.1M
Other equity interest -3.13%7.93M--7.93M--8.89M36.18%11.15M17.18%8.19M37.03%8.19M16.94%6.99M16.94%6.99M16.94%6.99M0.00%5.97M
Total stockholders'equity 72.27%804.71M--804.71M--957.76M19.21%967.32M-45.31%467.11M-12.51%811.44M-6.18%893.23M-8.67%854.09M-8.67%854.09M-4.24%906.79M
Total equity 72.27%804.71M--804.71M--957.76M19.21%967.32M-45.31%467.11M-12.51%811.44M-6.18%893.23M-8.67%854.09M-8.67%854.09M-4.24%906.79M
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to the latest report by AXIOS, the US expects Iran to respond on several key issues within the next 48 hours. No agreement has bee Show More