Gokurakuyu Holdings Co., Ltd. (TYO:2340)
Japan · Delayed Price · Currency is JPY 477.00
+1.00 (0.21%)
May 29, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 16,246 | 15,164 | 14,082 | 12,768 | 10,036 | |
Revenue Growth (YoY) | 7.13% | 7.68% | 10.29% | 27.22% | -4.84% |
Cost of Revenue | 13,514 | 12,625 | 12,006 | 11,442 | 9,461 |
Gross Profit | 2,732 | 2,539 | 2,076 | 1,326 | 575 |
Selling, General & Admin | 1,495 | 1,394 | 1,308 | 1,271 | 1,121 |
Operating Expenses | 1,495 | 1,398 | 1,327 | 1,286 | 1,144 |
Operating Income | 1,237 | 1,141 | 749 | 40 | -569 |
Interest Expense | -69 | -79 | -80 | -93 | -104 |
Interest & Investment Income | 3 | 1 | 6 | 7 | 8 |
Earnings From Equity Investments | 99 | 95 | 17 | 25 | -17 |
Currency Exchange Gain (Loss) | - | - | - | 7 | 467 |
Other Non Operating Income (Expenses) | 55 | 120 | 28 | 187 | 837 |
EBT Excluding Unusual Items | 1,325 | 1,278 | 720 | 173 | 622 |
Gain (Loss) on Sale of Investments | - | - | -147 | 114 | 21 |
Gain (Loss) on Sale of Assets | - | 2 | - | - | - |
Asset Writedown | -158 | -150 | -100 | -464 | -2,551 |
Other Unusual Items | 3 | 29 | 36 | 24 | 17 |
Pretax Income | 1,170 | 1,159 | 509 | -153 | -1,891 |
Income Tax Expense | 242 | 390 | -188 | 151 | 126 |
Earnings From Continuing Operations | 928 | 769 | 697 | -304 | -2,017 |
Minority Interest in Earnings | - | - | - | - | 38 |
Net Income | 928 | 769 | 697 | -304 | -1,979 |
Net Income to Common | 928 | 769 | 697 | -304 | -1,979 |
Net Income Growth | 20.68% | 10.33% | - | - | - |
Shares Outstanding (Basic) | 31 | 31 | 28 | 21 | 20 |
Shares Outstanding (Diluted) | 33 | 32 | 29 | 21 | 20 |
Shares Change (YoY) | 1.14% | 10.53% | 36.42% | 7.47% | 16.25% |
EPS (Basic) | 29.46 | 24.66 | 24.67 | -14.18 | -99.19 |
EPS (Diluted) | 28.38 | 23.81 | 23.84 | -14.18 | -99.19 |
EPS Growth | 19.19% | -0.13% | - | - | - |
Free Cash Flow | -661 | 1,223 | 531 | 483 | 1,028 |
Free Cash Flow Per Share | -20.21 | 37.83 | 18.15 | 22.53 | 51.52 |
Gross Margin | 16.82% | 16.74% | 14.74% | 10.38% | 5.73% |
Operating Margin | 7.61% | 7.52% | 5.32% | 0.31% | -5.67% |
Profit Margin | 5.71% | 5.07% | 4.95% | -2.38% | -19.72% |
Free Cash Flow Margin | -4.07% | 8.06% | 3.77% | 3.78% | 10.24% |
EBITDA | 1,952 | 1,733 | 1,445 | 821 | 386 |
EBITDA Margin | 12.02% | 11.43% | 10.26% | 6.43% | 3.85% |
D&A For EBITDA | 715 | 592 | 696 | 781 | 955 |
EBIT | 1,237 | 1,141 | 749 | 40 | -569 |
EBIT Margin | 7.61% | 7.52% | 5.32% | 0.31% | -5.67% |
Effective Tax Rate | 20.68% | 33.65% | - | - | - |