Gakkyusha Co.,Ltd. (TYO:9769)
2,462.00
-36.00 (-1.44%)
Jun 4, 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 | 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 |
| 13,069 | 13,289 | 13,198 | 12,986 | 12,378 | |
Revenue Growth (YoY) | -1.66% | 0.69% | 1.63% | 4.91% | 9.65% |
Cost of Revenue | 8,045 | 8,552 | 8,398 | 8,110 | 7,994 |
Gross Profit | 5,024 | 4,737 | 4,800 | 4,876 | 4,384 |
Selling, General & Admin | 2,120 | 2,106 | 2,094 | 2,090 | 2,028 |
Amortization of Goodwill & Intangibles | - | 10 | 11 | 25 | 30 |
Operating Expenses | 2,120 | 2,116 | 2,105 | 2,115 | 2,058 |
Operating Income | 2,904 | 2,621 | 2,695 | 2,761 | 2,326 |
Interest Expense | -19 | -13 | -11 | -13 | -6 |
Interest & Investment Income | 45 | 11 | - | - | 5 |
Earnings From Equity Investments | - | 31 | 38 | 38 | 49 |
Currency Exchange Gain (Loss) | 45 | -2 | - | - | -1 |
Other Non Operating Income (Expenses) | 29 | 20 | -7 | 2 | 30 |
EBT Excluding Unusual Items | 3,004 | 2,668 | 2,715 | 2,788 | 2,403 |
Gain (Loss) on Sale of Investments | - | 107 | - | - | -9 |
Gain (Loss) on Sale of Assets | - | - | 2 | - | - |
Asset Writedown | -288 | -138 | -45 | -26 | -94 |
Other Unusual Items | -1 | -29 | -4 | 8 | -8 |
Pretax Income | 2,715 | 2,608 | 2,668 | 2,770 | 2,292 |
Income Tax Expense | 867 | 746 | 841 | 889 | 750 |
Earnings From Continuing Operations | 1,848 | 1,862 | 1,827 | 1,881 | 1,542 |
Minority Interest in Earnings | - | - | - | - | -32 |
Net Income | 1,848 | 1,862 | 1,827 | 1,881 | 1,510 |
Net Income to Common | 1,848 | 1,862 | 1,827 | 1,881 | 1,510 |
Net Income Growth | -0.75% | 1.92% | -2.87% | 24.57% | 36.28% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | - | -0.11% | -0.80% | - | -0.51% |
EPS (Basic) | 170.04 | 171.32 | 167.91 | 171.49 | 137.67 |
EPS (Diluted) | 170.04 | 171.32 | 167.91 | 171.49 | 137.67 |
EPS Growth | -0.75% | 2.03% | -2.09% | 24.57% | 36.98% |
Free Cash Flow | 2,235 | 1,709 | 1,913 | 1,786 | 1,349 |
Free Cash Flow Per Share | 205.65 | 157.25 | 175.82 | 162.83 | 122.99 |
Dividend Per Share | - | 90.000 | 87.000 | 87.000 | 75.000 |
Dividend Growth | - | 3.45% | - | 16.00% | 15.38% |
Gross Margin | 38.44% | 35.65% | 36.37% | 37.55% | 35.42% |
Operating Margin | 22.22% | 19.72% | 20.42% | 21.26% | 18.79% |
Profit Margin | 14.14% | 14.01% | 13.84% | 14.49% | 12.20% |
Free Cash Flow Margin | 17.10% | 12.86% | 14.49% | 13.75% | 10.90% |
EBITDA | 3,388 | 3,101 | 3,149 | 3,193 | 2,638 |
EBITDA Margin | 25.92% | 23.34% | 23.86% | 24.59% | 21.31% |
D&A For EBITDA | 484 | 480 | 454 | 432 | 312 |
EBIT | 2,904 | 2,621 | 2,695 | 2,761 | 2,326 |
EBIT Margin | 22.22% | 19.72% | 20.42% | 21.26% | 18.79% |
Effective Tax Rate | 31.93% | 28.60% | 31.52% | 32.09% | 32.72% |
Advertising Expenses | - | 248 | 336 | 385 | 400 |