GungHo Online Entertainment, Inc. (TYO:3765)
2,518.00
-51.00 (-1.99%)
At close: Mar 5, 2026
TYO:3765 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 93,242 | 103,600 | 125,315 | 105,505 | 104,626 | |
Revenue Growth (YoY) | -10.00% | -17.33% | 18.78% | 0.84% | 5.85% |
Cost of Revenue | 50,913 | 50,185 | 68,344 | 47,084 | 43,566 |
Gross Profit | 42,329 | 53,415 | 56,971 | 58,421 | 61,060 |
Selling, General & Admin | 37,271 | 35,923 | 29,090 | 30,771 | 28,256 |
Operating Expenses | 37,271 | 35,923 | 29,090 | 30,771 | 28,256 |
Operating Income | 5,058 | 17,492 | 27,881 | 27,650 | 32,804 |
Interest Expense | -29 | -15 | -21 | -16 | -14 |
Interest & Investment Income | 1,809 | 1,955 | 1,241 | 458 | 135 |
Currency Exchange Gain (Loss) | -183 | 428 | 177 | 799 | 606 |
Other Non Operating Income (Expenses) | 123 | 151 | 28 | 93 | 97 |
EBT Excluding Unusual Items | 6,778 | 20,011 | 29,306 | 28,984 | 33,628 |
Gain (Loss) on Sale of Investments | - | - | 607 | - | 3,207 |
Asset Writedown | -203 | -174 | -186 | -47 | -131 |
Pretax Income | 6,575 | 19,837 | 29,727 | 28,937 | 36,704 |
Income Tax Expense | 2,285 | 4,831 | 7,571 | 6,622 | 11,251 |
Earnings From Continuing Operations | 4,290 | 15,006 | 22,156 | 22,315 | 25,453 |
Minority Interest in Earnings | -2,883 | -3,835 | -5,723 | -3,293 | -2,570 |
Net Income | 1,407 | 11,171 | 16,433 | 19,022 | 22,883 |
Net Income to Common | 1,407 | 11,171 | 16,433 | 19,022 | 22,883 |
Net Income Growth | -87.41% | -32.02% | -13.61% | -16.87% | 39.80% |
Shares Outstanding (Basic) | 55 | 61 | 60 | 62 | 67 |
Shares Outstanding (Diluted) | 55 | 62 | 61 | 63 | 67 |
Shares Change (YoY) | -10.73% | 1.65% | -2.97% | -7.05% | -1.66% |
EPS (Basic) | 25.78 | 182.66 | 272.63 | 305.61 | 341.43 |
EPS (Diluted) | 25.51 | 180.70 | 270.20 | 303.48 | 339.35 |
EPS Growth | -85.88% | -33.12% | -10.97% | -10.57% | 42.17% |
Free Cash Flow | -456 | 16,889 | 19,897 | 18,229 | 22,977 |
Free Cash Flow Per Share | -8.26 | 273.18 | 327.14 | 290.82 | 340.73 |
Dividend Per Share | 90.000 | 60.000 | 30.000 | 30.000 | 30.000 |
Dividend Growth | 50.00% | 100.00% | - | - | - |
Gross Margin | 45.40% | 51.56% | 45.46% | 55.37% | 58.36% |
Operating Margin | 5.42% | 16.88% | 22.25% | 26.21% | 31.35% |
Profit Margin | 1.51% | 10.78% | 13.11% | 18.03% | 21.87% |
Free Cash Flow Margin | -0.49% | 16.30% | 15.88% | 17.28% | 21.96% |
EBITDA | 6,070 | 18,443 | 29,091 | 28,633 | 33,723 |
EBITDA Margin | 6.51% | 17.80% | 23.21% | 27.14% | 32.23% |
D&A For EBITDA | 1,012 | 951 | 1,210 | 983 | 919 |
EBIT | 5,058 | 17,492 | 27,881 | 27,650 | 32,804 |
EBIT Margin | 5.42% | 16.88% | 22.25% | 26.21% | 31.35% |
Effective Tax Rate | 34.75% | 24.35% | 25.47% | 22.88% | 30.65% |
Advertising Expenses | - | 11,198 | 8,181 | 10,908 | 10,526 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.