Gakken Holdings Co., Ltd. (9470.T)

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9470.T
Financials

991 (JPY) • At close September 19, 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	2008	2007
Revenue Numbers are in millions	164,116	156,032	150,604	143,517	140,587	107,071	102,175	99,104	95,991	90,308	86,946	80,782	80,007	78,098	77,823	78,585
Cost of Revenue Numbers are in millions	117,427	109,606	105,443	101,790	100,210	70,593	66,923	65,618	64,380	60,800	56,167	50,733	50,466	49,116	47,605	45,008
Gross Profit Numbers are in millions	46,689	46,426	45,161	41,727	40,377	36,478	35,252	33,486	31,611	29,508	30,779	30,049	29,541	28,982	30,218	33,577
Gross Profit Ratio Numbers are in millions	0.284	0.298	0.3	0.291	0.287	0.341	0.345	0.338	0.329	0.327	0.354	0.372	0.369	0.371	0.388	0.427
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	34,811	34,271	33,029	31,496	30,064	27,096	26,237	25,114	24,267	22,955	22,411	21,518	4,056	4,020	5,327	8,406
Selling & Marketing Expenses Numbers are in millions	5,708	5,727	5,893	5,155	5,790	5,730	5,631	5,640	5,745	6,272	6,287	6,285	5,902	5,968	6,882	7,235
SG&A Numbers are in millions	40,519	39,998	38,922	36,651	35,854	32,826	31,868	30,754	30,012	29,227	28,698	27,803	9,958	9,988	12,209	15,641
Other Expenses Numbers are in millions	47	39,998	38,922	36,651	35,854	5	-1	92	-1	27	66	219	272	245	37	-320
Operating Expenses Numbers are in millions	40,519	39,998	38,922	36,651	35,854	32,826	31,868	30,754	30,012	29,227	28,698	27,803	19,643	19,571	22,503	26,369
Operating Income Numbers are in millions	6,170	6,427	6,239	5,075	4,523	3,652	3,382	2,732	1,599	280	2,081	2,245	1,927	1,818	-499	-2,124
Operating Income Ratio Numbers are in millions	0.038	0.041	0.041	0.035	0.032	0.034	0.033	0.028	0.017	0.003	0.024	0.028	0.024	0.023	-0.006	-0.027
Total Other Income Expenses Net Numbers are in millions	535	18	-229	92	269	-216	-144	-305	-185	98	136	-23	-9,092	-8,877	3,026	-12,396
Income Before Tax Numbers are in millions	6,705	6,445	6,010	5,167	4,792	3,436	3,238	2,427	1,414	668	2,217	2,222	1,081	789	2,527	-5,626
Income Before Tax Ratio Numbers are in millions	0.041	0.041	0.04	0.036	0.034	0.032	0.032	0.024	0.015	0.007	0.025	0.028	0.014	0.01	0.032	-0.072
Income Tax Expense Numbers are in millions	3,085	2,980	3,351	2,558	2,459	444	64	912	906	568	348	632	489	407	270	118
Net Income Numbers are in millions	3,194	3,440	2,617	2,321	1,940	3,058	3,330	1,368	265	31	1,778	1,536	550	305	2,227	-5,650
Net Income Ratio Numbers are in millions	0.019	0.022	0.017	0.016	0.014	0.029	0.033	0.014	0.003	0	0.02	0.019	0.007	0.004	0.029	-0.072
EPS Numbers are in millions	72.51	78.66	64.54	62.68	52.17	81.89	91.38	37.35	7.28	0.88	50.6	44.1	16.25	7.7	52.67	-133.57
EPS Diluted Numbers are in millions	71.9	77.94	63.87	61.97	51.63	81.09	90.5	36.99	7.2	0.88	50.08	43.68	16.13	7.68	52.67	-133.57
EBITDA Numbers are in millions	9,853	10,137	9,151	8,087	7,304	5,834	5,311	4,853	3,604	2,099	3,628	3,528	11,202	10,654	9,124	7,853
EBITDA Ratio Numbers are in millions	0.06	0.065	0.061	0.056	0.052	0.054	0.052	0.049	0.038	0.023	0.042	0.044	0.14	0.136	0.117	0.1

Gakken Holdings Co., Ltd.

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