AXXZIA Inc.
Fiscal Year Ending July 2026 Financial Summary (Consolidated) [Japanese GAAP]
Consolidated net sales for the fiscal year ending July 2026 were JPY 13,466 million (down 0.1% YoY), operating loss was JPY 176 million, and net loss attributable to owners of the parent was JPY 464 million. Impairment losses were recognized as special losses. For the full-year outlook, net sales are forecast at JPY 14,800 million, operating loss at JPY 50 million, and net loss attributable to owners of the parent at JPY 185 million.
Key Figures
- Net sales: 13,466 million yen (YoY △0.1%)
- Operating loss: △176 million yen
- Net loss attributable to owners of the parent: △464 million yen
- Full-year forecast: Net sales 14,800 million yen, operating loss 50 million yen, net loss 185 million yen
- Total assets: 8,941,995 thousand yen
- Net assets: 7,141,616 thousand yen
- Equity ratio: 79.7%
AI要約
Overview of Results
The group, centered on the cosmetics business, focuses on the Chinese market while expanding its sales channels to Japan and Southeast Asia. Although sales declined slightly, operating loss occurred due to higher advertising and personnel costs. A special loss including goodwill impairment was recognized, resulting in net loss attributable to owners of the parent of 464 million yen. Going forward, the company aims for growth in the Chinese market while continuing growth investments in Japan and pursuing cost containment.
Outlook and Capital Position
Next year's outlook anticipates net sales of 14,800 million yen, operating loss of 50 million yen, ordinary loss of 100 million yen, and net loss attributable to owners of the parent of 185 million yen. Total assets amount to 8,942 million yen, net assets to 7,142 million yen, and equity ratio to 79.7%. Cash flows continue to be heavily influenced by investing and financing activities, and control of advertising and promotional expenses along with cost reductions through AI are expected to be key to improved profitability.
AXXZIA Inc.
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