Gakujo Income Statement

Financials in millions JPY. Fiscal year is November - October.

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2010	FY 2009
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Oct '10 Oct 31, 2010	Oct '09 Oct 31, 2009
Revenue	11,019	10,731	8,785	2,310	2,098
Revenue Growth (YoY)	2.69%	22.15%	280.30%	10.08%	-48.56%
Cost of Revenue	3,835	3,607	2,917	1,400	1,027
Gross Profit	7,184	7,124	5,868	910.15	1,072
Selling, General & Admin	4,566	4,267	3,418	743.28	1,307
Operating Expenses	4,857	4,474	3,565	828.98	1,393
Operating Income	2,327	2,650	2,303	81.18	-321.03
Interest & Investment Income	142.51	165.64	161.52	52.6	28.67
Other Non Operating Income (Expenses)	48.85	31.27	42.08	87.03	57.37
EBT Excluding Unusual Items	2,519	2,847	2,506	220.81	-235
Gain (Loss) on Sale of Investments	135.47	211.02	56.88	-	-
Gain (Loss) on Sale of Assets	-	-3.84	-	-	-
Asset Writedown	-	-	-	-19.31	-
Pretax Income	2,654	3,054	2,563	201.5	-235
Income Tax Expense	761.86	823.89	809.66	69.04	45.29
Net Income	1,892	2,230	1,753	132.46	-280.29
Net Income to Common	1,892	2,230	1,753	132.46	-280.29
Net Income Growth	-15.15%	27.18%	1223.74%	-	-
Shares Outstanding (Basic)	14	14	14	13	13
Shares Outstanding (Diluted)	14	14	14	13	13
Shares Change (YoY)	-2.53%	-0.57%	10.28%	-2.83%	-7.31%
EPS (Basic)	139.97	160.77	125.74	10.46	-21.50
EPS (Diluted)	139.76	160.54	125.52	10.46	-21.50
EPS Growth	-12.94%	27.90%	1100.39%	-	-
Free Cash Flow	1,887	1,376	2,239	205.78	-362.83
Free Cash Flow Per Share	139.40	99.05	160.27	16.24	-27.83
Dividend Per Share	67.000	65.000	51.000	10.000	12.000
Dividend Growth	3.08%	27.45%	410.00%	-16.67%	-14.29%
Gross Margin	65.19%	66.39%	66.80%	39.40%	51.08%
Operating Margin	21.12%	24.69%	26.21%	3.51%	-15.30%
Profit Margin	17.17%	20.78%	19.96%	5.73%	-13.36%
Free Cash Flow Margin	17.13%	12.82%	25.49%	8.91%	-17.29%
EBITDA	2,622	2,861	2,455	110.08	-227.94
EBITDA Margin	23.79%	26.66%	27.94%	4.77%	-10.86%
D&A For EBITDA	294.63	211.09	151.99	28.91	93.1
EBIT	2,327	2,650	2,303	81.18	-321.03
EBIT Margin	21.12%	24.69%	26.21%	3.51%	-15.30%
Effective Tax Rate	28.71%	26.98%	31.59%	34.26%	-
Advertising Expenses	856.69	811.17	626.39	16.9	55.84

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.