Gokurakuyu Holdings Co., Ltd. (TYO:2340)
Japan
· Delayed Price · Currency is JPY 479.00
+2.00 (0.42%)
Apr 24, 2025, 3:30 PM JST
Gokurakuyu Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 13,966 | 14,082 | 12,768 | 10,036 | 10,547 | 14,597 | Upgrade
|
| Revenue Growth (YoY) | -3.95% | 10.29% | 27.22% | -4.84% | -27.74% | -8.71% | Upgrade
|
| Cost of Revenue | 11,547 | 12,006 | 11,442 | 9,461 | 10,923 | 13,662 | Upgrade
|
| Gross Profit | 2,419 | 2,076 | 1,326 | 575 | -376 | 935 | Upgrade
|
| Selling, General & Admin | 1,253 | 1,308 | 1,271 | 1,121 | 1,134 | 1,244 | Upgrade
|
| Operating Expenses | 1,272 | 1,327 | 1,286 | 1,144 | 1,171 | 1,336 | Upgrade
|
| Operating Income | 1,147 | 749 | 40 | -569 | -1,547 | -401 | Upgrade
|
| Interest Expense | -80 | -80 | -93 | -104 | -114 | -110 | Upgrade
|
| Interest & Investment Income | 5 | 6 | 7 | 8 | 14 | 24 | Upgrade
|
| Earnings From Equity Investments | 89 | 17 | 25 | -17 | -21 | -77 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 7 | 467 | 280 | -213 | Upgrade
|
| Other Non Operating Income (Expenses) | 123 | 28 | 187 | 837 | 379 | 114 | Upgrade
|
| EBT Excluding Unusual Items | 1,284 | 720 | 173 | 622 | -1,009 | -663 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -147 | 114 | 21 | -10 | -27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2 | - | - | - | - | - | Upgrade
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| Asset Writedown | -86 | -100 | -464 | -2,551 | -1,102 | -3,403 | Upgrade
|
| Other Unusual Items | 33 | 36 | 24 | 17 | -143 | -465 | Upgrade
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| Pretax Income | 1,229 | 509 | -153 | -1,891 | -2,264 | -4,558 | Upgrade
|
| Income Tax Expense | -117 | -188 | 151 | 126 | 1,048 | 85 | Upgrade
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| Earnings From Continuing Operations | 1,346 | 697 | -304 | -2,017 | -3,312 | -4,643 | Upgrade
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| Minority Interest in Earnings | - | - | - | 38 | 231 | 1,379 | Upgrade
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| Net Income | 1,346 | 697 | -304 | -1,979 | -3,081 | -3,264 | Upgrade
|
| Net Income to Common | 1,346 | 697 | -304 | -1,979 | -3,081 | -3,264 | Upgrade
|
| Shares Outstanding (Basic) | 31 | 28 | 21 | 20 | 17 | 17 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 29 | 21 | 20 | 17 | 17 | Upgrade
|
| Shares Change (YoY) | 23.34% | 36.42% | 7.47% | 16.25% | 3.40% | -6.08% | Upgrade
|
| EPS (Basic) | 43.29 | 24.67 | -14.18 | -99.19 | -179.51 | -196.63 | Upgrade
|
| EPS (Diluted) | 41.83 | 23.84 | -14.18 | -99.19 | -179.51 | -196.63 | Upgrade
|
| Free Cash Flow | - | 531 | 483 | 1,028 | -86 | 975 | Upgrade
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| Free Cash Flow Per Share | - | 18.15 | 22.53 | 51.52 | -5.01 | 58.74 | Upgrade
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| Gross Margin | 17.32% | 14.74% | 10.38% | 5.73% | -3.56% | 6.40% | Upgrade
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| Operating Margin | 8.21% | 5.32% | 0.31% | -5.67% | -14.67% | -2.75% | Upgrade
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| Profit Margin | 9.64% | 4.95% | -2.38% | -19.72% | -29.21% | -22.36% | Upgrade
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| Free Cash Flow Margin | - | 3.77% | 3.78% | 10.24% | -0.81% | 6.68% | Upgrade
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| EBITDA | 1,779 | 1,445 | 821 | 386 | -446 | 967 | Upgrade
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| EBITDA Margin | 12.74% | 10.26% | 6.43% | 3.85% | -4.23% | 6.63% | Upgrade
|
| D&A For EBITDA | 632.25 | 696 | 781 | 955 | 1,101 | 1,368 | Upgrade
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| EBIT | 1,147 | 749 | 40 | -569 | -1,547 | -401 | Upgrade
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| EBIT Margin | 8.21% | 5.32% | 0.31% | -5.67% | -14.67% | -2.75% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.