Gakkyusha Co.,Ltd. (TYO:9769)
2,425.00
+11.00 (0.46%)
Mar 6, 2026, 3:30 PM JST
Gakkyusha Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 13,050 | 13,289 | 13,198 | 12,986 | 12,378 | 11,289 | |
Revenue Growth (YoY) | -1.28% | 0.69% | 1.63% | 4.91% | 9.65% | 3.38% |
Cost of Revenue | 8,255 | 8,552 | 8,398 | 8,110 | 7,994 | 7,615 |
Gross Profit | 4,795 | 4,737 | 4,800 | 4,876 | 4,384 | 3,674 |
Selling, General & Admin | 2,076 | 2,106 | 2,094 | 2,090 | 2,028 | 1,782 |
Amortization of Goodwill & Intangibles | 10 | 10 | 11 | 25 | 30 | 31 |
Operating Expenses | 2,086 | 2,116 | 2,105 | 2,115 | 2,058 | 1,813 |
Operating Income | 2,708 | 2,621 | 2,695 | 2,761 | 2,326 | 1,861 |
Interest Expense | -17.3 | -13 | -11 | -13 | -6 | -5 |
Interest & Investment Income | 38.99 | 11 | - | - | 5 | 1 |
Earnings From Equity Investments | -0.06 | 31 | 38 | 38 | 49 | -120 |
Currency Exchange Gain (Loss) | 41.28 | -2 | - | - | -1 | 6 |
Other Non Operating Income (Expenses) | 24.75 | 20 | -7 | 2 | 30 | 42 |
EBT Excluding Unusual Items | 2,796 | 2,668 | 2,715 | 2,788 | 2,403 | 1,785 |
Gain (Loss) on Sale of Investments | 107 | 107 | - | - | -9 | - |
Gain (Loss) on Sale of Assets | -116.2 | - | 2 | - | - | - |
Asset Writedown | -181.72 | -138 | -45 | -26 | -94 | -54 |
Other Unusual Items | -21.29 | -29 | -4 | 8 | -8 | -13 |
Pretax Income | 2,584 | 2,608 | 2,668 | 2,770 | 2,292 | 1,718 |
Income Tax Expense | 789.5 | 746 | 841 | 889 | 750 | 610 |
Earnings From Continuing Operations | 1,794 | 1,862 | 1,827 | 1,881 | 1,542 | 1,108 |
Minority Interest in Earnings | 0.03 | - | - | - | -32 | - |
Net Income | 1,794 | 1,862 | 1,827 | 1,881 | 1,510 | 1,108 |
Net Income to Common | 1,794 | 1,862 | 1,827 | 1,881 | 1,510 | 1,108 |
Net Income Growth | -2.91% | 1.92% | -2.87% | 24.57% | 36.28% | 18.25% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | - | -0.11% | -0.80% | - | -0.51% | -1.05% |
EPS (Basic) | 165.11 | 171.32 | 167.91 | 171.49 | 137.67 | 100.50 |
EPS (Diluted) | 165.11 | 171.32 | 167.91 | 171.49 | 137.67 | 100.50 |
EPS Growth | -2.91% | 2.03% | -2.09% | 24.57% | 36.98% | 19.51% |
Free Cash Flow | - | 1,709 | 1,913 | 1,786 | 1,349 | 1,230 |
Free Cash Flow Per Share | - | 157.25 | 175.82 | 162.83 | 122.99 | 111.57 |
Dividend Per Share | 95.000 | 90.000 | 87.000 | 87.000 | 75.000 | 65.000 |
Dividend Growth | 9.20% | 3.45% | - | 16.00% | 15.38% | 8.33% |
Gross Margin | - | 35.65% | 36.37% | 37.55% | 35.42% | 32.55% |
Operating Margin | 20.76% | 19.72% | 20.42% | 21.26% | 18.79% | 16.48% |
Profit Margin | 13.75% | 14.01% | 13.84% | 14.49% | 12.20% | 9.81% |
Free Cash Flow Margin | - | 12.86% | 14.49% | 13.75% | 10.90% | 10.90% |
EBITDA | 3,208 | 3,101 | 3,149 | 3,193 | 2,638 | 2,162 |
EBITDA Margin | - | 23.34% | 23.86% | 24.59% | 21.31% | 19.15% |
D&A For EBITDA | 499.5 | 480 | 454 | 432 | 312 | 301 |
EBIT | 2,708 | 2,621 | 2,695 | 2,761 | 2,326 | 1,861 |
EBIT Margin | - | 19.72% | 20.42% | 21.26% | 18.79% | 16.48% |
Effective Tax Rate | - | 28.60% | 31.52% | 32.09% | 32.72% | 35.51% |
Advertising Expenses | - | 248 | 336 | 385 | 400 | 297 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.