Gakujo Co., Ltd. (2301.T) - Income Statement

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2301.T
Financials

1727 (JPY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	8,784.768	6,773.423	6,222.074	5,720.004	7,028.375	6,448	5,620.031	5,105.362	4,660.558	4,020.705	2,673.84	2,255.96	2,680.518	2,309.936	2,098.432	4,079.689
Cost of Revenue Numbers are in millions	2,916.813	2,267.15	2,027.11	1,949.355	2,307.685	2,193.007	2,045.483	1,733.383	1,918.33	1,970.746	1,464.279	1,190.406	1,856.587	1,399.784	1,026.599	1,729.059
Gross Profit Numbers are in millions	5,867.955	4,506.273	4,194.964	3,770.649	4,720.69	4,254.993	3,574.548	3,371.979	2,742.228	2,049.959	1,209.561	1,065.554	823.931	910.152	1,071.833	2,350.63
Gross Profit Ratio Numbers are in millions	0.668	0.665	0.674	0.659	0.672	0.66	0.636	0.66	0.588	0.51	0.452	0.472	0.307	0.394	0.511	0.576
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	290.02	261.814	241.603	157.207	206.221	188.454	183.442	145.325	199.934	367.496
Selling & Marketing Expenses Numbers are in millions	626.388	472.979	171.687	419.668	589.811	676.925	189.212	177.6	164.466	154.567	79.924	35.853	39.855	16.903	55.844	113.566
SG&A Numbers are in millions	626.388	472.979	171.687	419.668	589.811	676.925	479.232	439.414	406.069	311.774	286.145	224.307	223.297	162.228	255.778	481.062
Other Expenses Numbers are in millions	37.484	2,411.559	2,204.194	2,162.566	2,192.877	39.336	61.796	52.288	45.764	52.067	64.219	49.569	49.403	77.602	46.491	43.57
Operating Expenses Numbers are in millions	3,557.464	2,884.538	2,375.881	2,582.234	2,782.688	2,797.898	1,814.977	1,670.513	1,526.596	930.563	920.684	928.01	659.259	718.834	1,263.423	1,576.029
Operating Income Numbers are in millions	2,310.487	1,621.729	1,819.077	1,188.411	1,937.997	1,457.089	1,401.712	1,387.927	918.481	885.77	235.858	87.263	111.989	92.457	-309.076	648.554
Operating Income Ratio Numbers are in millions	0.263	0.239	0.292	0.208	0.276	0.226	0.249	0.272	0.197	0.22	0.088	0.039	0.042	0.04	-0.147	0.159
Total Other Income Expenses Net Numbers are in millions	252.576	390.267	195.78	166.266	94.701	133.065	191.261	140.534	231.597	183.457	135.405	114.532	99.264	109.043	74.079	-36.289
Income Before Tax Numbers are in millions	2,563.063	2,011.996	2,014.857	1,354.677	2,032.698	1,590.159	1,592.973	1,528.461	1,150.078	1,069.227	371.263	201.795	211.253	201.5	-234.997	612.265
Income Before Tax Ratio Numbers are in millions	0.292	0.297	0.324	0.237	0.289	0.247	0.283	0.299	0.247	0.266	0.139	0.089	0.079	0.087	-0.112	0.15
Income Tax Expense Numbers are in millions	809.663	615.148	631.511	427.218	629.88	466.254	372.248	486.119	405.027	420.382	140.175	108.552	93.63	69.041	45.289	260.641
Net Income Numbers are in millions	1,753.399	1,396.847	1,383.345	927.459	1,402.818	1,123.904	1,220.725	1,042.342	745.051	648.845	231.087	93.243	117.622	132.458	-280.286	351.624
Net Income Ratio Numbers are in millions	0.2	0.206	0.222	0.162	0.2	0.174	0.217	0.204	0.16	0.161	0.086	0.041	0.044	0.057	-0.134	0.086
EPS Numbers are in millions	125.74	99.35	97.64	64.29	95.81	75.77	81.24	68.56	50.93	51.63	18.75	7.49	9.37	10.46	-21.5	25
EPS Diluted Numbers are in millions	125.52	99.11	97.01	64.14	95.59	75.59	81.03	68.46	50.75	51.57	18.75	7.49	9.37	10.46	-21.5	25
EBITDA Numbers are in millions	2,408.911	1,559.189	1,908.913	1,323.995	2,086.179	1,554.154	2,151.121	2,074.815	1,485.074	1,357.494	410.15	268.402	302.853	399.408	18.994	1,084.305
EBITDA Ratio Numbers are in millions	0.274	0.23	0.307	0.231	0.297	0.241	0.383	0.406	0.319	0.338	0.153	0.119	0.113	0.173	0.009	0.266

Gakujo Co., Ltd.

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