Gakkyusha Co.,Ltd. (TYO:9769)
Japan
· Delayed Price · Currency is JPY 2,267.00
+142.00 (6.68%)
Mar 14, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 13,219 | 13,198 | 12,986 | 12,378 | 11,289 | 10,920 | Upgrade
|
| Revenue Growth (YoY) | 1.73% | 1.63% | 4.91% | 9.65% | 3.38% | 3.33% | Upgrade
|
| Cost of Revenue | 8,498 | 8,398 | 8,110 | 7,994 | 7,615 | 7,408 | Upgrade
|
| Gross Profit | 4,721 | 4,800 | 4,876 | 4,384 | 3,674 | 3,512 | Upgrade
|
| Selling, General & Admin | 2,175 | 2,094 | 2,090 | 2,028 | 1,782 | 1,996 | Upgrade
|
| Operating Expenses | 2,186 | 2,105 | 2,115 | 2,058 | 1,813 | 2,026 | Upgrade
|
| Operating Income | 2,535 | 2,695 | 2,761 | 2,326 | 1,861 | 1,486 | Upgrade
|
| Interest Expense | -11.18 | -11 | -13 | -6 | -5 | -3 | Upgrade
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| Interest & Investment Income | 3.19 | - | - | 5 | 1 | 17 | Upgrade
|
| Earnings From Equity Investments | 69.83 | 38 | 38 | 49 | -120 | 82 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -1 | 6 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | 17.29 | -7 | 2 | 30 | 42 | 22 | Upgrade
|
| EBT Excluding Unusual Items | 2,614 | 2,715 | 2,788 | 2,403 | 1,785 | 1,600 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.88 | - | - | -9 | - | 7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 117.09 | 2 | - | - | - | - | Upgrade
|
| Asset Writedown | -82.96 | -45 | -26 | -94 | -54 | -185 | Upgrade
|
| Other Unusual Items | -7.4 | -4 | 8 | -8 | -13 | -1 | Upgrade
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| Pretax Income | 2,640 | 2,668 | 2,770 | 2,292 | 1,718 | 1,421 | Upgrade
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| Income Tax Expense | 791.36 | 841 | 889 | 750 | 610 | 484 | Upgrade
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| Earnings From Continuing Operations | 1,849 | 1,827 | 1,881 | 1,542 | 1,108 | 937 | Upgrade
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| Minority Interest in Earnings | -0.44 | - | - | -32 | - | - | Upgrade
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| Net Income | 1,848 | 1,827 | 1,881 | 1,510 | 1,108 | 937 | Upgrade
|
| Net Income to Common | 1,848 | 1,827 | 1,881 | 1,510 | 1,108 | 937 | Upgrade
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| Net Income Growth | 3.19% | -2.87% | 24.57% | 36.28% | 18.25% | 9.33% | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.80% | - | -0.51% | -1.06% | -0.50% | Upgrade
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| EPS (Basic) | 170.05 | 167.91 | 171.49 | 137.67 | 100.50 | 84.10 | Upgrade
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| EPS (Diluted) | 170.05 | 167.91 | 171.49 | 137.67 | 100.50 | 84.10 | Upgrade
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| EPS Growth | 3.55% | -2.09% | 24.57% | 36.98% | 19.51% | 9.88% | Upgrade
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| Free Cash Flow | - | 1,913 | 1,786 | 1,349 | 1,230 | 101 | Upgrade
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| Free Cash Flow Per Share | - | 175.82 | 162.83 | 122.99 | 111.57 | 9.06 | Upgrade
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| Dividend Per Share | 87.000 | 87.000 | 87.000 | 75.000 | 65.000 | 60.000 | Upgrade
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| Dividend Growth | 0% | 0% | 16.00% | 15.38% | 8.33% | 0% | Upgrade
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| Gross Margin | - | 36.37% | 37.55% | 35.42% | 32.54% | 32.16% | Upgrade
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| Operating Margin | 19.18% | 20.42% | 21.26% | 18.79% | 16.49% | 13.61% | Upgrade
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| Profit Margin | 13.98% | 13.84% | 14.48% | 12.20% | 9.81% | 8.58% | Upgrade
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| Free Cash Flow Margin | - | 14.49% | 13.75% | 10.90% | 10.90% | 0.92% | Upgrade
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| EBITDA | 3,006 | 3,149 | 3,193 | 2,638 | 2,162 | 1,812 | Upgrade
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| EBITDA Margin | - | 23.86% | 24.59% | 21.31% | 19.15% | 16.59% | Upgrade
|
| D&A For EBITDA | 470.5 | 454 | 432 | 312 | 301 | 326 | Upgrade
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| EBIT | 2,535 | 2,695 | 2,761 | 2,326 | 1,861 | 1,486 | Upgrade
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| EBIT Margin | - | 20.42% | 21.26% | 18.79% | 16.48% | 13.61% | Upgrade
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| Effective Tax Rate | - | 31.52% | 32.09% | 32.72% | 35.51% | 34.06% | Upgrade
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| Advertising Expenses | - | 336 | 385 | 400 | 297 | 364 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.