Gakken Holdings Co., Ltd. (9470.T) - Quarterly Income Statement

Home
9470.T
Financials

1010 (JPY) • At close November 8, 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	44,646	50,756	42,749	44,755	38,187	42,966	38,208	39,021	37,379	42,744	36,888	37,097	35,934	41,856	35,717	34,645	33,698	40,581	34,593	34,934	33,268	38,759	33,626	25,599	24,611	31,797	25,064	24,726	23,296	30,958	23,195	23,788	23,250	29,211	22,855	24,100	22,769	28,087	21,035	22,795	20,522	25,902	21,089	23,364	19,604	24,197	19,781	19,719	18,529	23,947	18,587	19,853	18,332	23,334	18,487	18,440	17,014	23,901	18,744	0	16,446	24,361	19,438
Cost of Revenue Numbers are in millions	33,964	35,321	31,690	31,823	28,037	29,977	27,590	26,893	27,104	29,683	25,926	26,509	24,954	29,009	24,971	24,943	24,411	28,217	24,219	25,031	24,191	27,124	23,864	16,882	16,700	20,347	16,664	16,335	15,603	19,773	15,212	15,986	15,595	18,850	15,187	15,677	15,853	18,313	14,537	14,912	14,157	17,396	14,335	15,090	13,179	15,353	12,545	12,739	11,956	14,667	11,371	12,798	11,664	14,224	11,779	11,782	11,651	14,511	11,171	0	10,498	16,887	10,742
Gross Profit Numbers are in millions	10,682	15,435	11,059	12,932	10,150	12,989	10,618	12,128	10,275	13,061	10,962	10,588	10,980	12,847	10,746	9,702	9,287	12,364	10,374	9,903	9,077	11,635	9,762	8,717	7,911	11,450	8,400	8,391	7,693	11,185	7,983	7,802	7,655	10,361	7,668	8,423	6,916	9,774	6,498	7,883	6,365	8,506	6,754	8,274	6,425	8,844	7,236	6,980	6,573	9,280	7,216	7,055	6,668	9,110	6,708	6,658	5,363	9,390	7,573	0	5,948	7,474	8,696
Gross Profit Ratio Numbers are in millions	0.239	0.304	0.259	0.289	0.266	0.302	0.278	0.311	0.275	0.306	0.297	0.285	0.306	0.307	0.301	0.28	0.276	0.305	0.3	0.283	0.273	0.3	0.29	0.341	0.321	0.36	0.335	0.339	0.33	0.361	0.344	0.328	0.329	0.355	0.336	0.35	0.304	0.348	0.309	0.346	0.31	0.328	0.32	0.354	0.328	0.365	0.366	0.354	0.355	0.388	0.388	0.355	0.364	0.39	0.363	0.361	0.315	0.393	0.404	0	0.362	0.307	0.447
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	4,362	0	0	0	4,759	0	0	0	4,690	0	0	0	4,509	0	0	0	3,310	0	0	0	2,140	0	0	0	2,125	0	0	0	2,245	0	0	0	1,730	0	0	0	783	0	0	0	926	0	0	0	570	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	5,708	0	0	0	5,727	0	0	0	5,893	0	0	0	5,155	0	0	0	5,790	0	0	0	5,730	0	0	0	5,631	0	0	0	5,640	0	0	0	5,745	0	0	0	6,272	0	0	0	6,287	0	0	0	6,285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,662	11,131	10,222	10,070	10,068	10,368	10,013	10,486	9,814	10,061	9,637	10,583	9,718	9,805	8,816	9,664	8,544	9,220	9,223	9,100	8,850	8,986	8,918	7,870	8,205	8,453	8,298	7,756	8,036	8,222	7,854	7,885	7,531	7,782	7,556	7,475	7,525	7,674	7,338	7,055	7,443	7,388	7,341	7,213	7,091	7,226	7,168	6,855	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2	20	-17	3	21	10,368	10,013	10,486	9,814	10,061	-24	32	72	32	73	8	99	17	66	-67	34	-19	29	-26	-39	26	44	-53	22	8,222	30	11	61	-1	21	-25	11	17	-4	-12	31	18	-10	36	15	10	5	36	110	10	63	-32	120	40	106	-47	161	-63	-18	0	102	50	-55
Operating Expenses Numbers are in millions	10,664	11,131	10,222	10,070	10,068	10,368	10,013	10,486	9,814	10,061	9,637	10,583	9,718	9,805	8,816	9,664	8,544	9,220	9,223	9,100	8,850	8,986	8,918	7,870	8,205	8,453	8,298	7,756	8,036	8,222	7,854	7,885	7,531	7,782	7,556	7,475	7,525	7,674	7,338	7,055	7,443	7,388	7,341	7,213	7,091	7,226	7,168	6,855	6,879	7,320	6,749	-1,230	6,895	7,111	6,933	-960	7,033	6,399	7,132	0	7,623	-3,631	8,519
Operating Income Numbers are in millions	18	4,304	836	2,863	83	2,619	605	1,642	460	3,001	1,324	6	1,263	3,041	1,929	39	743	3,144	1,149	805	227	2,650	841	847	-294	2,998	101	634	-343	2,963	128	-83	126	2,579	110	950	-611	2,099	-839	826	-1,074	1,115	-587	1,062	-665	1,616	68	126	-307	1,961	465	314	-227	1,998	-225	26	-1,670	2,990	438	0	-1,674	2,891	176
Operating Income Ratio Numbers are in millions	0	0.085	0.02	0.064	0.002	0.061	0.016	0.042	0.012	0.07	0.036	0	0.035	0.073	0.054	0.001	0.022	0.077	0.033	0.023	0.007	0.068	0.025	0.033	-0.012	0.094	0.004	0.026	-0.015	0.096	0.006	-0.003	0.005	0.088	0.005	0.039	-0.027	0.075	-0.04	0.036	-0.052	0.043	-0.028	0.045	-0.034	0.067	0.003	0.006	-0.017	0.082	0.025	0.016	-0.012	0.086	-0.012	0.001	-0.098	0.125	0.023	0	-0.102	0.119	0.009
Total Other Income Expenses Net Numbers are in millions	134	-393	-913	1,005	163	-547	-86	-226	146	165	-67	-29	307	-349	-158	301	17	-114	-112	307	-66	77	-49	-16	36	-387	151	-411	-76	-51	394	-156	-170	-36	57	730	133	-1,132	84	460	352	59	-483	-40	116	-15	75	-591	202	350	16	-7,874	-351	-354	-366	-7,559	-110	-150	-721	0	101	-13,076	1,540
Income Before Tax Numbers are in millions	152	3,911	-77	3,868	246	2,072	519	1,416	606	3,166	1,257	-23	1,570	2,692	1,771	340	760	3,030	1,037	1,112	161	2,727	792	831	-258	2,611	252	223	-419	2,912	522	-239	-44	2,543	167	1,680	-478	967	-755	1,286	-722	1,174	-1,070	1,022	-549	1,601	143	-465	-105	2,311	481	377	-458	1,644	-481	14	-1,781	2,840	-283	0	-1,573	-1,914	1,716
Income Before Tax Ratio Numbers are in millions	0.003	0.077	-0.002	0.086	0.006	0.048	0.014	0.036	0.016	0.074	0.034	-0.001	0.044	0.064	0.05	0.01	0.023	0.075	0.03	0.032	0.005	0.07	0.024	0.032	-0.01	0.082	0.01	0.009	-0.018	0.094	0.023	-0.01	-0.002	0.087	0.007	0.07	-0.021	0.034	-0.036	0.056	-0.035	0.045	-0.051	0.044	-0.028	0.066	0.007	-0.024	-0.006	0.097	0.026	0.019	-0.025	0.07	-0.026	0.001	-0.105	0.119	-0.015	0	-0.096	-0.079	0.088
Income Tax Expense Numbers are in millions	91	1,959	-32	1,542	273	1,017	253	816	297	1,320	547	-598	1,865	1,269	815	711	320	1,113	414	513	277	1,112	557	-727	-160	1,023	308	-983	47	697	303	99	-75	690	198	87	31	640	148	163	-46	268	183	-115	-50	311	202	187	42	225	178	134	322	101	254	-174	-76	522	134	0	51	167	46
Net Income Numbers are in millions	98	1,810	-38	2,041	-85	1,006	232	593	301	1,844	702	574	-301	1,398	946	-415	359	1,883	494	488	-206	1,554	104	1,580	-81	1,604	-45	1,210	-413	2,238	295	-292	17	1,696	-53	1,558	-538	183	-938	1,059	-657	912	-1,283	1,077	-474	1,257	-82	-691	-141	2,082	286	205	-454	1,538	-738	159	-1,706	2,270	-417	0	-1,612	-2,112	1,671
Net Income Ratio Numbers are in millions	0.002	0.036	-0.001	0.046	-0.002	0.023	0.006	0.015	0.008	0.043	0.019	0.015	-0.008	0.033	0.026	-0.012	0.011	0.046	0.014	0.014	-0.006	0.04	0.003	0.062	-0.003	0.05	-0.002	0.049	-0.018	0.072	0.013	-0.012	0.001	0.058	-0.002	0.065	-0.024	0.007	-0.045	0.046	-0.032	0.035	-0.061	0.046	-0.024	0.052	-0.004	-0.035	-0.008	0.087	0.015	0.01	-0.025	0.066	-0.04	0.009	-0.1	0.095	-0.022	0	-0.098	-0.087	0.086
EPS Numbers are in millions	2.32	42.68	-0.87	46.27	-1.9	22.85	5.28	13.51	6.87	42.22	16.14	15.47	-8.11	37.67	25.5	-11.19	9.67	50.94	13.37	13.2	-5.58	41.36	2.79	42.05	-2.19	43.39	-1.22	32.73	-11.23	60.87	8.04	-7.95	0.85	46.38	-1.45	42.6	-14.79	8.99	-25.79	29.11	-18.68	25.93	-36.48	30.62	-13.49	35.77	-2.33	-19.68	-4.12	60.9	8.38	6.05	-13.4	45.43	-21.79	4.69	-42.47	53.73	-12.31	-38.72	-38.13	-49.95	39.52
EPS Diluted Numbers are in millions	2.28	41.72	-0.86	45.94	-1.9	22.66	5.23	13.5	6.85	41.98	15.98	15.47	-8.11	37.67	25.21	-11.18	9.67	50.94	13.22	13.2	-5.57	41.36	2.76	42.05	-2.16	43.39	-1.22	32.73	-11.17	60.87	7.96	-7.94	0.84	46.38	-1.45	42.6	-14.71	8.99	-25.79	29.11	-18.06	25.93	-36.48	30.62	-13.48	35.77	-2.33	-19.66	-4.01	60.9	8.32	6.05	-13.4	45.1	-21.79	4.69	-42.47	53.48	-12.31	-38.72	-38.13	-49.95	39.52
EBITDA Numbers are in millions	807.75	5,323	1,107	3,072	274	2,792	564	1,969	666	3,301	1,173	32	1,359	3,115	1,799	186	917	3,215	1,106	992	241	2,746	816	970	-226	3,122	232	589	-179	2,970	244	-66	323	2,588	209	933	-436	2,122	-737	819	-888	1,146	-507	1,103	-513	1,630	144	164	-196	1,977	526	8,512	162	2,307	119	7,839	-1,246	3,173	640	0	-1,359	11,556	125
EBITDA Ratio Numbers are in millions	0.018	0.105	0.026	0.069	0.007	0.065	0.015	0.05	0.018	0.077	0.032	0.001	0.038	0.074	0.05	0.005	0.027	0.079	0.032	0.028	0.007	0.071	0.024	0.038	-0.009	0.098	0.009	0.024	-0.008	0.096	0.011	-0.003	0.014	0.089	0.009	0.039	-0.019	0.076	-0.035	0.036	-0.043	0.044	-0.024	0.047	-0.026	0.067	0.007	0.008	-0.011	0.083	0.028	0.429	0.009	0.099	0.006	0.425	-0.073	0.133	0.034	0	-0.083	0.474	0.006

Gakken Holdings Co., Ltd.

TSE:9470.T Add to watchlist

TSE:9470.T