Gakkyusha Co.,Ltd. (9769.T)
JPY 2041.0
(1.44%)
JPY 2041.0
(1.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.19 Billion | 12.98 Billion | 12.37 Billion | 11.28 Billion | 10.92 Billion | 10.56 Billion |
| Cost of Revenue | 8.4 Billion | 8.1 Billion | 7.99 Billion | 7.61 Billion | 7.4 Billion | 7.17 Billion |
| Gross Profit | 4.78 Billion | 4.87 Billion | 4.38 Billion | 3.67 Billion | 3.51 Billion | 3.39 Billion |
| Operating Expenses | 2.09 Billion | 2.11 Billion | 2.05 Billion | 1.81 Billion | 2.02 Billion | 2.09 Billion |
| Selling, General and Administrative Expenses | 2.09 Billion | 2.09 Billion | 2.02 Billion | 1.78 Billion | 1.99 Billion | 2.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 27.33 Million | 32.32 Million | 43.05 Million | 24.07 Million | 15.2 Million |
| Cost and Expenses | 10.5 Billion | 10.22 Billion | 10.05 Billion | 9.42 Billion | 9.43 Billion | 9.27 Billion |
| Operating Income | 2.69 Billion | 2.76 Billion | 2.32 Billion | 1.86 Billion | 1.48 Billion | 1.29 Billion |
| Interest Expense | 11.83 Million | 13.57 Million | 6.16 Million | 5.65 Million | 3.58 Million | 2.13 Million |
| Income Tax Expense | 841.19 Million | 889.83 Million | 750.91 Million | 610.38 Million | 484.95 Million | 409.14 Million |
| Earnings before Tax | 2.66 Billion | 2.77 Billion | 2.29 Billion | 1.71 Billion | 1.42 Billion | 1.26 Billion |
| Net Income | 1.82 Billion | 1.88 Billion | 1.51 Billion | 1.1 Billion | 937.07 Million | 857.06 Million |
| Earnings Per Share Basic | 167.98 | 171.54 | 137.70 | 100.57 | 84.10 | 76.54 |
| Earnings Per Share Diluted | 167.98 | 171.54 | 137.70 | 100.57 | 84.10 | 76.54 |
| Weighted Average Shares Outstanding | 10.88 Million | 10.96 Million | 10.96 Million | 11.02 Million | 11.14 Million | 11.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.88 Million | 10.96 Million | 10.96 Million | 11.02 Million | 11.14 Million | 11.19 Million |
| Gross Margin | 0.36 | 0.38 | 0.35 | 0.33 | 0.32 | 0.32 |
| EBIT Margin | 0.24 | 0.25 | 0.22 | 0.19 | 0.18 | 0.15 |
| Profit Margin | 0.14 | 0.14 | 0.12 | 0.10 | 0.09 | 0.08 |
| EBITDA | 3.13 Billion | 3.21 Billion | 2.61 Billion | 2.02 Billion | 1.75 Billion | 1.56 Billion |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.19 | 0.16 | 0.14 | 0.12 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 2.88 Billion | 13.19 Billion | 3.78 Billion | 4.06 Billion | 2.47 Billion |
| Cost of Revenue | 1.94 Billion | 2.11 Billion | 8.4 Billion | 2.11 Billion | 2.23 Billion | 1.93 Billion |
| Gross Profit | 582 Million | 767 Million | 4.78 Billion | 1.66 Billion | 1.82 Billion | 538.48 Million |
| Operating Expenses | 543 Million | 573.47 Million | 2.09 Billion | 520.8 Million | 516.27 Million | 492.03 Million |
| Selling, General and Administrative Expenses | 542 Million | 573.47 Million | - | 518.05 Million | 513.51 Million | 492 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 11.25 Million | 21.34 Million | 7.36 Million | -708 Thousand | 3.43 Million |
| Cost and Expenses | 2.48 Billion | 2.68 Billion | 10.5 Billion | 2.63 Billion | 2.75 Billion | 2.42 Billion |
| Operating Income | 39 Million | 193.53 Million | 2.69 Billion | 1.14 Billion | 1.31 Billion | 46.45 Million |
| Interest Expense | 2.95 Million | 2.59 Million | 11.83 Million | 3.08 Million | 3.11 Million | 3.03 Million |
| Income Tax Expense | 7 Million | 45.02 Million | 841.19 Million | 350.54 Million | 407.18 Million | 38.43 Million |
| Earnings before Tax | -21 Million | 215.47 Million | 2.66 Billion | 1.1 Billion | 1.37 Billion | -28.5 Million |
| Net Income | -28 Million | 170.45 Million | 1.82 Billion | 752.41 Million | 971.64 Million | -66.73 Million |
| Earnings Per Share Basic | -2.58 | 15.68 | - | 69.23 | 89.40 | -6.11 |
| Earnings Per Share Diluted | -2.58 | 15.68 | - | 69.23 | 89.40 | -6.11 |
| Weighted Average Shares Outstanding | 10.86 Million | 10.86 Million | 10.88 Million | 10.86 Million | 10.86 Million | 10.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 10.86 Million | 10.86 Million | 10.88 Million | 10.86 Million | 10.86 Million | 10.91 Million |
| Gross Margin | 0.23 | 0.27 | 0.36 | 0.44 | 0.45 | 0.22 |
| EBIT Margin | 0.06 | 0.11 | - | 0.29 | 0.34 | 0.00 |
| Profit Margin | -0.01 | 0.06 | 0.14 | 0.20 | 0.24 | -0.03 |
| EBITDA | 153.5 Million | 315.65 Million | - | 1.11 Billion | 1.39 Billion | 3.81 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.20 | 0.30 | 0.32 | 0.02 |
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