Gakkyusha Co.,Ltd.

TSE:9769.T

1899 (JPY) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.

2024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22007 Q42007 Q3
Omzet 2,5262,881.7943,780.4644,064.4732,471.4772,679.3383,876.5754,003.0132,427.5182,585.1993,650.4013,884.9482,257.9192,301.933,396.7063,550.3462,040.5912,097.8193,359.4073,402.6752,060.9421,993.7993,327.9423,319.7461,927.1421,891.9913,339.1583,244.3981,828.5951,858.8363,153.3713,132.8521,779.561,786.7013,000.6623,157.9231,766.4031,779.4962,900.232,984.3291,654.6571,691.8362,676.5432,690.4971,500.6761,598.0772,446.8122,531.2721,414.4931,336.3221,999.6772,049.0231,199.6321,341.3231,996.1912,081.6631,260.0811,356.6952,019.442,096.4271,255.4551,376.3382,006.2932,215.146-125.6322,006.293
Kosten van de omzet 1,9442,114.7912,116.5062,236.8031,932.9952,009.1162,108.9672,162.7151,828.6121,980.092,064.0392,150.8521,798.4451,932.0881,979.732,046.6821,655.7761,871.9521,894.0431,971.4851,670.3541,810.2521,845.8081,879.9631,640.6121,682.6381,725.4911,828.4371,552.7281,689.9651,627.8361,730.1111,471.9221,620.6871,643.9991,748.2541,481.9041,622.1141,639.6271,646.8541,345.3861,477.5971,535.31,581.2741,275.0541,498.0421,383.6911,390.0641,196.4191,273.3771,179.521,236.3241,080.9841,231.3421,201.1921,252.3091,125.6571,218.1331,226.6041,263.2921,127.5461,248.4331,209.1811,392.126414.5541,209.181
Brutowinst 582767.0031,663.9581,827.67538.482670.2221,767.6081,840.298598.906605.1091,586.3621,734.096459.474369.8421,416.9761,503.664384.815225.8671,465.3641,431.19390.588183.5471,482.1341,439.783286.53209.3531,613.6671,415.961275.867168.8711,525.5351,402.741307.638166.0141,356.6631,409.669284.499157.3821,260.6031,337.475309.271214.2391,141.2431,109.223225.622100.0351,063.1211,141.208218.07462.945820.157812.699118.648109.981794.999829.354134.424138.562792.836833.135127.909127.905797.112823.02-540.186797.112
Brutowinstmarge 0.230.2660.440.450.2180.250.4560.460.2470.2340.4350.4460.2030.1610.4170.4240.1890.1080.4360.4210.190.0920.4450.4340.1490.1110.4830.4360.1510.0910.4840.4480.1730.0930.4520.4460.1610.0880.4350.4480.1870.1270.4260.4120.150.0630.4340.4510.1540.0470.410.3970.0990.0820.3980.3980.1070.1020.3930.3970.1020.0930.3970.3724.30.397
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 0284000253000275000247000257000252000241000217000209000128.79533.061195.061102.36696.27781.40197.762100.807373.669-3.8891.9814.2463.4870.438-0.3412.578-3.2851.352.6312.99-5.17205.2051.8226.0713.3434.9564.9143.343
Verkoop- en marketingkosten 0336000385000400000297000364000459000366000549000636000280.918129.23244.06133.92213.75798.21554.858142.713204.124101.93549.49478.443142.06572.46442.62787.247142.54593.31243.55990.327158.10984.7238.024102.341160.00275.10738.1254.46875.107
Verkoop-, algemene en administratieve kosten 542573.473518.051513.516492521.17513.74488.561574565474491490.608451.679444435475515469466546602468492507533448415510645401355467603397331465409.713162.293239.121236.286310.034179.616152.62243.52577.79398.04651.47582.689145.55272.90242.28689.825139.2694.66246.1993.317152.93784.7243.229104.163166.07378.4543.07659.38278.45
Overige kosten 111.257.369-0.7083.43812.0883.4786.5035.26413.7466.6219.2952.662-0.86511.7536.37725.7882.3428.2248.5744.931-0.80211.110.7744.1190.1967.755-3.6224.1945.3820.38610.67112.0565.52714.867-4.5175.8646.2118.2972.488-1.1414.7686.3553.1892.073.2025.914-0.3597.95937.93-5.1066.74-27.2331.3350.3764.8852.14720.9491.5782.4052.2071.2765.6558.589-2.9575.655
Bedrijfskosten 543573.473520.804516.27492.03523.923521.303496.123574.266595.237474.269491.007498.17459.591443.612435.383475.165545.609468.376466.514546.267630.845468.308491.657507.667562.147448.376414.45510.715681.746395.241358.977474.796613.46397.15331.265465.332498.793342.061244.665347.394395.88289.557254.656361.251428.461276.901223.344256.244289.132256.118210.689265.287324.971249.153190.928242.765319.365241.636192.541250.788333.525227.871199.41891.755227.871
Bedrijfsresultaat 39193.531,143.1551,311.39946.451146.2991,246.3051,344.17524.6399.871,112.0951,243.087-38.696-89.748973.3631,068.28-90.35-319.742996.989964.674-155.679-447.2981,013.826948.125-221.137-352.7931,165.291,001.509-234.847-512.8751,130.2941,043.763-167.158-447.444959.5121,078.403-180.833-408.672845.1131,014.823-120.822-257.134772.226785.728-212.609-381.144701.315853.431-100.042-271.688488.056536.13-216.665-255.19465.037575.036-170.195-236.999484.409572.991-191.258-216.922501.054578.119-568.708501.054
Bedrijfsresultaat ratio 0.0150.0670.3020.3230.0190.0550.3210.3360.010.0040.3050.32-0.017-0.0390.2870.301-0.044-0.1520.2970.284-0.076-0.2240.3050.286-0.115-0.1860.3490.309-0.128-0.2760.3580.333-0.094-0.250.320.341-0.102-0.230.2910.34-0.073-0.1520.2890.292-0.142-0.2390.2870.337-0.071-0.2030.2440.262-0.181-0.190.2330.276-0.135-0.1750.240.273-0.152-0.1580.250.2614.5270.25
Totaal overige inkomsten en kosten netto -6021.943-40.12867.182-7444.346-68.86484.909-5111-3182-96.8946.672-65.0463.638-127.738-5.753-18.895-54.86915.302-18.4163.669-26.90614.3540.2671.813-13.414-17.0381.268-59.458-9.725-1.019-17.262-70.538-12.095-12.454-78.206-75.714-84.814-92.09-77.397-73.919-68.469-77.579-92.609-120.374-75.71-60.689-32.698-86.518-94.494-128.551-82.316-93.353-65.115-125.215-91.203-80.262-64.67-68.548-76.602-86.675-51.251128.648-86.675
Inkomen voor belasting -21215.4731,103.0271,378.581-28.505190.6451,177.4411,429.084-26.50520.6351,081.9621,326.816-135.587-43.077908.3171,071.919-218.088-325.495978.094909.806-140.377-465.7131,017.495921.219-206.783-352.5281,167.104988.097-251.886-511.6071,070.8361,034.039-168.177-464.708888.9751,066.309-193.287-419.617842.8281,007.996-130.213-259.038777.767786.098-213.208-421.035665.846842.154-98.859-258.885477.521507.516-275.19-297.306452.493573.311-233.556-272.006470.938575.924-191.427-282.222482.566572.351-503.293482.566
Inkomen voor belasting ratio -0.0080.0750.2920.339-0.0120.0710.3040.357-0.0110.0080.2960.342-0.06-0.0190.2670.302-0.107-0.1550.2910.267-0.068-0.2340.3060.277-0.107-0.1860.350.305-0.138-0.2750.340.33-0.095-0.260.2960.338-0.109-0.2360.2910.338-0.079-0.1530.2910.292-0.142-0.2630.2720.333-0.07-0.1940.2390.248-0.229-0.2220.2270.275-0.185-0.20.2330.275-0.152-0.2050.2410.2584.0060.241
Belastingkosten 745.029350.545407.18538.43557.228391.074426.52515.011-12.662365.349392.0826.146-45.564307.091339.2699.589-109.305326.157282.668-14.567-145.652333.515257.853-36.567-100.218376.279322.34-51.9-174.394352.726333.064-62.528-144.835311.424374.82-76.684-167.119293.031383.27-29.355-78.728306.903318.588-63.227-140.315256.571329.829-33.597-100.692224.054225.165-95.764-60.516194.354242.893-61.623-54.151174.505229.056-68.986-244.212214.723220.417-179.711214.723
Nettowinst -28170.45752.416971.642-66.731133.549786.91,002.559-41.51733.296716.613902.153-141.7342.486601.227732.649-227.677-216.189651.937627.137-125.81-320.061683.98663.364-170.215-252.31790.824665.756-199.985-337.212718.11701.532-105.285-320.7575.466692.936-115.428-252.714549.105622.818-102.805-185.873466.07468.002-152.42-285.77403.527508.566-67.313-162.575248.602279.014-180.557-240.33255.603328.442-173.179-220.361293.544345.149-123.939-42.019265.599349.816-330.543265.599
Nettowinstmarge -0.0110.0590.1990.239-0.0270.050.2030.25-0.0170.0130.1960.232-0.0630.0010.1770.206-0.112-0.1030.1940.184-0.061-0.1610.2060.2-0.088-0.1330.2370.205-0.109-0.1810.2280.224-0.059-0.1790.1920.219-0.065-0.1420.1890.209-0.062-0.110.1740.174-0.102-0.1790.1650.201-0.048-0.1220.1240.136-0.151-0.1790.1280.158-0.137-0.1620.1450.165-0.099-0.0310.1320.1582.6310.132
WPA (Winst Per Aandeel) -2.5815.6869.2389.4-6.1112.1871.7491.4-3.793.0465.3382.25-12.920.2354.8165.99-20.51-19.4758.7256.05-11.25-28.6161.1359.47-15.26-22.770.961.56-18.49-31.5166.465.56-9.84-29.9753.7864.75-10.79-23.6251.3158.2-9.61-17.3743.5542.09-13.71-25.736.2944.07-5.83-14.0921.5424.18-15.65-20.8322.1528.46-15.01-19.123.5727.71-9.95-3.3721.3228.08-26.5421.32
Verwaterde WPA -2.5815.6869.2389.4-6.1112.1871.7491.4-3.793.0465.3382.25-12.920.2354.8165.99-20.51-19.4758.7256.05-11.25-28.6161.1359.47-15.26-22.6270.961.56-18.49-31.1866.465.56-9.84-29.9753.7864.75-10.79-23.6251.3158.2-9.61-17.3743.5542.09-13.71-25.736.2944.07-5.83-14.0921.5424.18-15.65-20.8322.1528.46-15.01-19.123.5727.71-9.95-3.3721.3228.08-26.5421.32
EBITDA 153.5315.6561,115.0751,392.4693.812194.7161,206.8861,442.13-15.73773.2071,085.9651,335.231-83.484-14.634926.1551,090.088-209.919-254.568975.5551,029.282-137.311-445.6411,021.532948.964-202.583-349.6561,169.535999.734-228.506-510.4811,134.4111,053.775-161.481-449.917974.5151,069.193-169.941-329.761938.1411,106.336-30.491-172.236873.543867.665-123.602-331.301795.508918.716-33.547-184.038559.353605.19-176.433-152.07594.655688.194-66.943-110.381597.573680.36-74.575-154.559591.969623.903-626.721552.482
EBITDA ratio 0.0610.110.2950.3430.0020.0730.3110.36-0.0060.0280.2970.344-0.037-0.0060.2730.307-0.103-0.1210.290.302-0.067-0.2240.3070.286-0.105-0.1850.350.308-0.125-0.2750.360.336-0.091-0.2520.3250.339-0.096-0.1850.3230.371-0.018-0.1020.3260.322-0.082-0.2070.3250.363-0.024-0.1380.280.295-0.147-0.1130.2980.331-0.053-0.0810.2960.325-0.059-0.1120.2950.2824.9890.275