Axis Co.,Ltd.
Supplementary Financial Presentation Materials
For the nine months ended December 2026, revenue was 6,897 million yen (Year-over-Year +16.0%), operating income was 817 million yen (YoY +33.3%), and operating margin was 11.8%. WPC Co. was acquired as a subsidiary and consolidation will begin from Q4. The full-year outlook on a standalone basis is progressing well. Under the mid-term plan "Go Beyond," the company is expanding into higher value-added areas. Dividend is planned to be increased to 57 yen, targeting a payout ratio above 35%.
Key Figures
- Revenue: 6,897 million yen (YoY +16.0%)
- Operating Income: 817 million yen (YoY +33.3%)
- Quarterly Net Income per Share: 125.09 yen (YoY +29.23 yen)
AI要約
Performance Overview
Revenue for the cumulative third quarter increased significantly year-over-year, driven by steady projects in financial services, public infrastructure, and information and communications. Productivity improvements through AI utilization and the acquisition of large-scale projects supported a high operating margin. Following the acquisition of WPC Co. as a subsidiary, consolidation effects are expected, and the company plans to strengthen its contract capabilities for IT network-related projects.
Outlook and Capital Policy
While maintaining the full-year outlook on a standalone basis, the company is examining the impact of WPC Co.'s consolidation. Under the mid-term management plan "Go Beyond," the company will expand higher value-added areas and deepen AI-driven development, and expects to raise the dividend to 57 yen (with a target payout ratio of over 35%).
Operating Income Trend
Margin Trend
Full-year Forecast vs Actual
Axis Co.,Ltd.
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