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

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2301.T
Financials

1711 (JPY) • At close November 13, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	2,982.604	2,542.653	1,481.372	3,017.888	2,549.49	2,095.784	1,121.606	2,629.323	1,982.203	1,566.159	595.738	2,397.745	1,616.667	1,634.746	572.916	1,886.465	1,321.9	1,800.609	711.03	2,104.712	2,065.963	2,055.919	801.781	1,778.284	1,851.536	2,138.048	680.132	1,525.851	1,679.26	1,810.963	603.957	1,171.731	1,504.86	1,808.072	620.699	1,207.104	1,227.262	1,698.119	528.073	1,058.006	964.198	1,067.405	931.096	804.605	603.571	681.649	584.015	550.897	427.559	597.435	680.069	663.492	687.724	669.718	659.584	721.688	707.351	479.494	401.402	457.699	345.296	682.338	613.098
Cost of Revenue Numbers are in millions	1,011.943	945.016	580.548	933.591	797.437	731.054	454.731	733.272	566.615	645.026	322.237	613.574	444.517	634.237	334.782	588.48	361.468	657.648	341.759	583.061	555.294	825.516	343.814	524.385	522.825	847.547	298.25	513.714	514.268	731.961	285.54	356.697	424.795	707.865	244.026	403.906	389.016	893.051	232.357	495.545	473.499	427.134	574.568	472.211	453.017	272.08	266.971	226.753	256.807	260.44	446.406	423.47	492.842	429.435	510.839	512.94	475.315	224.005	187.522	223.271	202.875	319.925	280.527
Gross Profit Numbers are in millions	1,970.661	1,597.637	900.824	2,084.297	1,752.053	1,364.73	666.875	1,896.051	1,415.588	921.133	273.501	1,784.171	1,172.15	1,000.509	238.134	1,297.985	960.432	1,142.961	369.271	1,521.651	1,510.669	1,230.403	457.967	1,253.899	1,328.711	1,290.501	381.882	1,012.137	1,164.992	1,079.002	318.417	815.034	1,080.065	1,100.207	376.673	803.198	838.246	805.068	295.716	562.461	490.699	640.271	356.528	332.394	150.554	409.569	317.044	324.144	170.752	336.995	233.663	240.022	194.882	240.283	148.745	208.748	232.036	255.489	213.88	234.428	142.421	362.413	332.571
Gross Profit Ratio Numbers are in millions	0.661	0.628	0.608	0.691	0.687	0.651	0.595	0.721	0.714	0.588	0.459	0.744	0.725	0.612	0.416	0.688	0.727	0.635	0.519	0.723	0.731	0.598	0.571	0.705	0.718	0.604	0.561	0.663	0.694	0.596	0.527	0.696	0.718	0.608	0.607	0.665	0.683	0.474	0.56	0.532	0.509	0.6	0.383	0.413	0.249	0.601	0.543	0.588	0.399	0.564	0.344	0.362	0.283	0.359	0.226	0.289	0.328	0.533	0.533	0.512	0.412	0.531	0.542
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,302.524	925.293	958.047	1,097.413	883.295	791.148	785.611	792.051	769.148	630.61	692.734	679.847	595.593	537.983	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	5.241	8.132	9.057	8.156	791.148	785.611	792.046	769.148	630.61	692.734	6.321	3.68	12.003	16.192	33.331	19.981	9.006	10.397	7.549	14.634	4.724	12.1	-1.451	14.823	11.185	14.779	9.781	15.484	25.654	10.877	11.497	15.276	12.102	13.413	-4.339	12.417	25.424	12.262	11.609	10.625	10.387	19.446	18.461	18.336	12.595	14.827	12.246	13.665	10.113	13.545	8.65	15.725	12.465	12.561	11.33	13.685	23.378	29.21	8.943	15.894	10.743	10.911
Operating Expenses Numbers are in millions	1,302.524	925.293	958.047	1,097.41	883.295	791.148	785.611	792.046	769.148	630.61	692.734	679.843	595.593	537.983	562.462	654.614	669.914	577.911	679.795	740.146	790.165	604.982	647.395	855.094	849.72	554.203	538.881	225.983	550.263	507.383	531.348	235.559	505.766	480.188	449	308.73	437.463	412.042	368.361	101.581	280.886	297.974	250.122	152.492	245.072	254.423	268.697	208.192	276.902	241.463	201.453	140.997	194.493	166.573	157.195	67.931	151.366	220.456	279.081	201.099	330.06	335.838	396.425
Operating Income Numbers are in millions	668.137	672.344	-57.223	986.884	868.758	573.581	-118.736	1,103.999	316.353	290.524	-419.234	1,104.322	576.558	462.525	-324.328	643.368	290.517	565.051	-310.525	781.501	720.503	625.422	-189.429	398.801	478.989	736.297	-156.998	428.296	614.729	571.617	-212.93	265.937	574.299	620.018	-72.327	197.318	400.783	393.024	-72.644	227.256	209.813	342.297	106.404	126.885	-94.519	155.146	48.346	65.672	-106.15	95.532	32.209	46.343	0.387	73.708	-8.45	41.957	80.67	35.032	-65.201	-84.157	-187.639	26.573	-63.854
Operating Income Ratio Numbers are in millions	0.224	0.264	-0.039	0.327	0.341	0.274	-0.106	0.42	0.16	0.186	-0.704	0.461	0.357	0.283	-0.566	0.341	0.22	0.314	-0.437	0.371	0.349	0.304	-0.236	0.224	0.259	0.344	-0.231	0.281	0.366	0.316	-0.353	0.227	0.382	0.343	-0.117	0.163	0.327	0.231	-0.138	0.215	0.218	0.321	0.114	0.158	-0.157	0.228	0.083	0.119	-0.248	0.16	0.047	0.07	0.001	0.11	-0.013	0.058	0.114	0.073	-0.162	-0.184	-0.543	0.039	-0.104
Total Other Income Expenses Net Numbers are in millions	70.508	190.411	80.405	62.18	70.674	49.521	70.201	44.955	181.622	20.475	143.215	25.935	40.748	88.549	40.549	47.319	62.121	8.396	48.43	30.405	8.933	20.96	34.403	33.014	36.184	34.572	29.299	24.154	36.723	59.123	71.261	40.55	30.549	27.352	42.084	22.881	28.862	88.596	91.258	57.869	61.834	25.392	38.362	34.356	36.222	31.182	33.645	27.529	31.439	27.023	28.541	17.497	29.213	26.776	25.778	24.539	26.148	16.656	41.699	15.668	21.75	18.249	18.413
Income Before Tax Numbers are in millions	738.645	862.755	23.182	1,049.064	939.432	623.102	-48.535	1,148.954	828.062	310.999	-276.019	1,130.257	617.305	551.074	-283.779	690.687	352.638	573.447	-262.095	811.906	729.437	646.381	-155.026	431.815	515.173	770.87	-127.699	452.45	651.452	630.74	-141.669	306.487	604.847	647.37	-30.243	220.199	429.645	481.62	18.614	285.125	271.647	367.689	144.766	161.241	-58.297	186.328	81.991	93.201	-74.711	122.555	60.75	63.84	29.6	100.484	17.328	66.496	106.818	51.688	-23.502	-68.489	-165.889	44.822	-45.441
Income Before Tax Ratio Numbers are in millions	0.248	0.339	0.016	0.348	0.368	0.297	-0.043	0.437	0.418	0.199	-0.463	0.471	0.382	0.337	-0.495	0.366	0.267	0.318	-0.369	0.386	0.353	0.314	-0.193	0.243	0.278	0.361	-0.188	0.297	0.388	0.348	-0.235	0.262	0.402	0.358	-0.049	0.182	0.35	0.284	0.035	0.269	0.282	0.344	0.155	0.2	-0.097	0.273	0.14	0.169	-0.175	0.205	0.089	0.096	0.043	0.15	0.026	0.092	0.151	0.108	-0.059	-0.15	-0.48	0.066	-0.074
Income Tax Expense Numbers are in millions	243.982	266.863	-45.018	331.857	291.178	194.703	-8.075	342.521	256.237	95.691	-79.301	352.956	190.342	170.569	-82.356	215.641	110.038	178.739	-77.2	248.648	225.24	199.774	-43.782	98.877	163.436	239.785	-35.844	36.585	179.068	192.048	-35.453	73.996	201.009	217.386	-6.272	68.238	154.832	172.419	9.538	108.911	104.727	142.321	64.423	57.855	-18.573	68.385	32.508	23.894	4.634	53.734	26.29	28.076	13.478	42.856	9.218	7.277	44.056	24.075	-6.367	-26.391	-66.041	15.828	121.893
Net Income Numbers are in millions	494.664	595.89	68.201	717.207	648.253	428.398	-40.46	806.432	571.826	215.307	-196.718	777.3	426.964	380.503	-201.422	475.046	242.6	394.707	-184.894	563.259	504.196	446.607	-111.244	332.938	351.738	531.083	-91.855	415.866	472.384	438.691	-106.216	232.491	403.838	429.983	-23.97	151.961	274.813	309.201	9.076	176.214	166.92	225.369	80.342	103.385	-39.723	117.943	49.482	69.308	-79.346	68.821	34.46	35.763	16.121	57.628	8.109	59.219	62.762	27.612	-17.134	-42.097	-99.848	28.994	-167.335
Net Income Ratio Numbers are in millions	0.166	0.234	0.046	0.238	0.254	0.204	-0.036	0.307	0.288	0.137	-0.33	0.324	0.264	0.233	-0.352	0.252	0.184	0.219	-0.26	0.268	0.244	0.217	-0.139	0.187	0.19	0.248	-0.135	0.273	0.281	0.242	-0.176	0.198	0.268	0.238	-0.039	0.126	0.224	0.182	0.017	0.167	0.173	0.211	0.086	0.128	-0.066	0.173	0.085	0.126	-0.186	0.115	0.051	0.054	0.023	0.086	0.012	0.082	0.089	0.058	-0.043	-0.092	-0.289	0.042	-0.273
EPS Numbers are in millions	35.8	42.76	4.89	51.37	46.47	30.72	-2.91	57.85	40.75	15.25	-13.91	54.62	30	26.74	-14.15	33.38	17.05	27.18	-12.73	38.79	34.72	30.27	-7.54	22.57	23.84	35.7	-6.17	27.95	31.75	29.05	-7.03	15.4	26.74	28.13	-1.57	9.94	17.98	22.91	0.67	13.05	12.37	18.28	6.52	8.39	-3.22	9.57	4.01	5.62	-6.44	5.49	2.76	2.85	1.29	4.6	0.65	4.7	4.96	2.18	-1.35	-3.31	-7.84	2.28	-13.14
EPS Diluted Numbers are in millions	35.65	42.67	4.88	51.29	46.43	30.71	-2.91	57.23	40.43	15.22	-13.91	54.62	30	26.74	-14.15	33.38	17.05	27.18	-12.73	38.79	34.72	30.27	-7.54	22.57	23.84	35.7	-6.17	27.95	31.75	29.05	-7.03	15.4	26.74	28.13	-1.57	9.94	17.98	22.91	0.67	13.05	12.37	18.28	6.52	8.39	-3.22	9.57	4.01	5.62	-6.44	5.49	2.76	2.85	1.29	4.6	0.65	4.7	4.96	2.18	-1.35	-3.31	-7.84	2.28	-13.14
EBITDA Numbers are in millions	789.846	915.956	73.595	1,094.124	977.282	657.952	-14.302	1,182.173	860.253	344.189	-419.234	1,163.438	576.558	586.225	-324.329	643.371	290.517	565.051	-310.525	781.506	720.503	625.422	-189.429	398.805	478.99	736.298	-156.999	786.154	614.729	571.619	-255.858	579.475	574.299	620.019	-87.076	791.618	399.598	345.027	-126.259	665.73	174.613	342.297	106.406	179.902	-94.518	155.146	48.347	115.952	-106.15	95.532	32.21	119.05	20.604	93.715	11.562	163.202	102.703	57.68	-42.348	57.238	-164.067	49.509	-41.171
EBITDA Ratio Numbers are in millions	0.241	0.285	-0.005	0.322	0.335	0.276	-0.131	0.417	0.263	0.207	-0.863	0.461	0.357	0.283	-0.566	0.34	0.204	0.314	-0.437	0.37	0.361	0.304	-0.236	0.224	0.259	0.344	-0.231	0.749	0.361	0.306	-0.424	0.747	0.382	0.343	-0.14	0.656	0.326	0.203	-0.239	0.629	0.181	0.321	0.114	0.224	-0.157	0.228	0.083	0.21	-0.248	0.16	0.047	0.267	0.03	0.14	0.018	0.363	0.145	0.161	-0.106	0.125	-0.475	0.073	-0.067

Gakujo Co., Ltd.

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TSE:2301.T