GungHo Online Entertainment, Inc. (TYO:3765)
Japan · Delayed Price · Currency is JPY 2,893.50
-9.00 (-0.31%)
Aug 15, 2025, 3:30 PM JST
TYO:3765 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 100,533 | 103,600 | 125,315 | 105,505 | 104,626 | 98,844 | Upgrade | |
Revenue Growth (YoY) | -9.67% | -17.33% | 18.78% | 0.84% | 5.85% | -2.51% | Upgrade |
Cost of Revenue | 51,687 | 50,185 | 68,344 | 47,084 | 43,566 | 43,490 | Upgrade |
Gross Profit | 48,846 | 53,415 | 56,971 | 58,421 | 61,060 | 55,354 | Upgrade |
Selling, General & Admin | 38,541 | 35,923 | 29,090 | 30,771 | 28,256 | 25,196 | Upgrade |
Operating Expenses | 38,541 | 35,923 | 29,090 | 30,771 | 28,256 | 25,196 | Upgrade |
Operating Income | 10,305 | 17,492 | 27,881 | 27,650 | 32,804 | 30,158 | Upgrade |
Interest Expense | -21 | -15 | -21 | -16 | -14 | -22 | Upgrade |
Interest & Investment Income | 1,900 | 1,955 | 1,241 | 458 | 135 | 100 | Upgrade |
Currency Exchange Gain (Loss) | -382 | 428 | 177 | 799 | 606 | -338 | Upgrade |
Other Non Operating Income (Expenses) | 56 | 151 | 28 | 93 | 97 | 303 | Upgrade |
EBT Excluding Unusual Items | 11,858 | 20,011 | 29,306 | 28,984 | 33,628 | 30,201 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 607 | - | 3,207 | -14 | Upgrade |
Asset Writedown | -202 | -174 | -186 | -47 | -131 | -3,338 | Upgrade |
Pretax Income | 11,656 | 19,837 | 29,727 | 28,937 | 36,704 | 26,849 | Upgrade |
Income Tax Expense | 2,324 | 4,831 | 7,571 | 6,622 | 11,251 | 8,676 | Upgrade |
Earnings From Continuing Operations | 9,332 | 15,006 | 22,156 | 22,315 | 25,453 | 18,173 | Upgrade |
Minority Interest in Earnings | -3,519 | -3,835 | -5,723 | -3,293 | -2,570 | -1,804 | Upgrade |
Net Income | 5,813 | 11,171 | 16,433 | 19,022 | 22,883 | 16,369 | Upgrade |
Net Income to Common | 5,813 | 11,171 | 16,433 | 19,022 | 22,883 | 16,369 | Upgrade |
Net Income Growth | -58.71% | -32.02% | -13.61% | -16.87% | 39.80% | -9.79% | Upgrade |
Shares Outstanding (Basic) | 59 | 61 | 60 | 62 | 67 | 68 | Upgrade |
Shares Outstanding (Diluted) | 60 | 62 | 61 | 63 | 67 | 69 | Upgrade |
Shares Change (YoY) | 0.74% | 1.65% | -2.97% | -7.05% | -1.66% | -2.89% | Upgrade |
EPS (Basic) | 97.82 | 182.66 | 272.63 | 305.61 | 341.43 | 239.94 | Upgrade |
EPS (Diluted) | 96.71 | 180.70 | 270.20 | 303.48 | 339.35 | 238.70 | Upgrade |
EPS Growth | -59.01% | -33.12% | -10.97% | -10.57% | 42.17% | -7.11% | Upgrade |
Free Cash Flow | - | 16,889 | 19,897 | 18,229 | 22,977 | 21,575 | Upgrade |
Free Cash Flow Per Share | - | 273.18 | 327.14 | 290.82 | 340.73 | 314.62 | Upgrade |
Dividend Per Share | 60.000 | 60.000 | 30.000 | 30.000 | 30.000 | 30.000 | Upgrade |
Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade |
Gross Margin | 48.59% | 51.56% | 45.46% | 55.37% | 58.36% | 56.00% | Upgrade |
Operating Margin | 10.25% | 16.88% | 22.25% | 26.21% | 31.35% | 30.51% | Upgrade |
Profit Margin | 5.78% | 10.78% | 13.11% | 18.03% | 21.87% | 16.56% | Upgrade |
Free Cash Flow Margin | - | 16.30% | 15.88% | 17.28% | 21.96% | 21.83% | Upgrade |
EBITDA | 11,319 | 18,443 | 29,091 | 28,633 | 33,723 | 32,748 | Upgrade |
EBITDA Margin | 11.26% | 17.80% | 23.21% | 27.14% | 32.23% | 33.13% | Upgrade |
D&A For EBITDA | 1,014 | 951 | 1,210 | 983 | 919 | 2,590 | Upgrade |
EBIT | 10,305 | 17,492 | 27,881 | 27,650 | 32,804 | 30,158 | Upgrade |
EBIT Margin | 10.25% | 16.88% | 22.25% | 26.21% | 31.35% | 30.51% | Upgrade |
Effective Tax Rate | 19.94% | 24.35% | 25.47% | 22.88% | 30.65% | 32.31% | Upgrade |
Advertising Expenses | - | 11,198 | 8,181 | 10,908 | 10,526 | 9,775 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.