Gakken Holdings Co., Ltd. (9470.T)
JPY 1002.0
(0.7%)
JPY 1002.0
(0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 164.11 Billion | 156.03 Billion | 150.6 Billion | 143.51 Billion | 140.58 Billion | 107.07 Billion |
| Cost of Revenue | 117.42 Billion | 109.6 Billion | 105.44 Billion | 101.79 Billion | 100.21 Billion | 70.59 Billion |
| Gross Profit | 46.68 Billion | 46.42 Billion | 45.16 Billion | 41.72 Billion | 40.37 Billion | 36.47 Billion |
| Operating Expenses | 40.51 Billion | 39.99 Billion | 38.92 Billion | 36.65 Billion | 35.85 Billion | 32.82 Billion |
| Selling, General and Administrative Expenses | 40.51 Billion | 39.99 Billion | 38.92 Billion | 36.65 Billion | 35.85 Billion | 32.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 39.99 Billion | 38.92 Billion | 36.65 Billion | 35.85 Billion | 5 Million |
| Cost and Expenses | 157.94 Billion | 149.6 Billion | 144.36 Billion | 138.44 Billion | 136.06 Billion | 103.41 Billion |
| Operating Income | 6.17 Billion | 6.42 Billion | 6.23 Billion | 5.07 Billion | 4.52 Billion | 3.65 Billion |
| Interest Expense | 225 Million | 179 Million | 179 Million | 153 Million | 136 Million | 96 Million |
| Income Tax Expense | 3.08 Billion | 2.98 Billion | 3.35 Billion | 2.55 Billion | 2.45 Billion | 444 Million |
| Earnings before Tax | 6.7 Billion | 6.44 Billion | 6.01 Billion | 5.16 Billion | 4.79 Billion | 3.43 Billion |
| Net Income | 3.19 Billion | 3.44 Billion | 2.61 Billion | 2.32 Billion | 1.94 Billion | 3.05 Billion |
| Earnings Per Share Basic | 72.51 | 78.66 | 64.54 | 62.68 | 52.17 | 81.89 |
| Earnings Per Share Diluted | 71.90 | 77.94 | 63.87 | 61.97 | 51.63 | 81.09 |
| Weighted Average Shares Outstanding | 44.05 Million | 43.73 Million | 40.54 Million | 37.02 Million | 37.18 Million | 37.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.42 Million | 44.13 Million | 40.97 Million | 37.45 Million | 37.57 Million | 37.71 Million |
| Gross Margin | 0.28 | 0.30 | 0.30 | 0.29 | 0.29 | 0.34 |
| EBIT Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 |
| EBITDA | 9.32 Billion | 9.45 Billion | 9.08 Billion | 7.73 Billion | 7.03 Billion | 5.38 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 44.64 Billion | 50.75 Billion | 42.74 Billion | 164.11 Billion | 44.75 Billion | 38.18 Billion |
| Cost of Revenue | 33.96 Billion | 35.32 Billion | 31.69 Billion | 117.42 Billion | 31.82 Billion | 28.03 Billion |
| Gross Profit | 10.68 Billion | 15.43 Billion | 11.05 Billion | 46.68 Billion | 12.93 Billion | 10.15 Billion |
| Operating Expenses | 10.66 Billion | 11.13 Billion | 10.22 Billion | 40.51 Billion | 10.07 Billion | 10.06 Billion |
| Selling, General and Administrative Expenses | 10.66 Billion | 11.13 Billion | 10.22 Billion | - | 10.07 Billion | 10.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2 Million | 20 Million | -17 Million | 47 Million | 3 Million | 21 Million |
| Cost and Expenses | 44.62 Billion | 46.45 Billion | 41.91 Billion | 157.94 Billion | 41.89 Billion | 38.1 Billion |
| Operating Income | 18 Million | 4.3 Billion | 836 Million | 6.17 Billion | 2.86 Billion | 83 Million |
| Interest Expense | 84 Million | 78 Million | 78 Million | 225 Million | 80 Million | 54 Million |
| Income Tax Expense | 91 Million | 1.95 Billion | -32 Million | 3.08 Billion | 1.54 Billion | 273 Million |
| Earnings before Tax | 152 Million | 3.91 Billion | -77 Million | 6.7 Billion | 3.86 Billion | 246 Million |
| Net Income | 98 Million | 1.81 Billion | -38 Million | 3.19 Billion | 2.04 Billion | -85 Million |
| Earnings Per Share Basic | 2.32 | 42.68 | -0.87 | - | 46.27 | -1.90 |
| Earnings Per Share Diluted | 2.28 | 41.72 | -0.86 | - | 45.94 | -1.90 |
| Weighted Average Shares Outstanding | 42.89 Million | 42.4 Million | 43.6 Million | 44.05 Million | 44.1 Million | 44.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.21 Million | 43.38 Million | 44 Million | 44.42 Million | 44.42 Million | 44.63 Million |
| Gross Margin | 0.24 | 0.30 | 0.26 | 0.28 | 0.29 | 0.27 |
| EBIT Margin | 0.02 | 0.10 | 0.03 | - | 0.07 | 0.01 |
| Profit Margin | 0.00 | 0.04 | -0.00 | 0.02 | 0.05 | -0.00 |
| EBITDA | 807.75 Million | 5.32 Billion | 1.1 Billion | - | 3.07 Billion | 274 Million |
| Earnings Before Tax Margin | 0.00 | 0.08 | 0.02 | 0.04 | 0.06 | 0.00 |
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