Gakkyusha Co.,Ltd.
TSE:9769.T
2250 (JPY) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,289.916 | 13,198.208 | 12,986.444 | 12,378.467 | 11,289.573 | 10,920.843 | 10,568.629 | 10,304.142 | 9,924.619 | 9,711.689 | 9,318.712 | 8,559.552 | 7,990.654 | 6,584.654 | 6,679.259 | 6,728.017 | 6,990.536 | 5,488.566 |
| Cost of Revenue
| 8,563.032 | 8,398.341 | 8,109.41 | 7,993.426 | 7,614.276 | 7,407.834 | 7,176.635 | 6,789.294 | 6,519.834 | 6,494.844 | 6,253.981 | 5,869.225 | 5,468.216 | 4,770.205 | 4,810.5 | 4,835.577 | 5,100.622 | 4,266.743 |
| Gross Profit
| 4,726.884 | 4,799.867 | 4,877.034 | 4,385.041 | 3,675.297 | 3,513.009 | 3,391.994 | 3,514.848 | 3,404.785 | 3,216.845 | 3,064.731 | 2,690.327 | 2,522.438 | 1,814.449 | 1,868.759 | 1,892.44 | 1,889.914 | 1,221.823 |
| Gross Profit Ratio
| 0.356 | 0.364 | 0.376 | 0.354 | 0.326 | 0.322 | 0.321 | 0.341 | 0.343 | 0.331 | 0.329 | 0.314 | 0.316 | 0.276 | 0.28 | 0.281 | 0.27 | 0.223 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 284 | 253 | 275 | 247 | 257 | 252 | 241 | 217 | 209 | 459.283 | 376.247 | 376.007 | 6.162 | 3.687 | 0.591 | 9.414 | 8.257 |
| Selling & Marketing Expenses
| 0 | 336 | 385 | 400 | 297 | 364 | 459 | 366 | 549 | 636 | 588.13 | 509.543 | 433.996 | 344.403 | 369.744 | 383.195 | 391.356 | 285.822 |
| SG&A
| 2,105.677 | 2,094 | 2,090 | 2,028 | 1,782 | 1,996 | 2,069 | 1,905.968 | 1,868.249 | 1,796.028 | 1,047.413 | 885.79 | 810.003 | 350.565 | 373.431 | 383.786 | 400.77 | 294.079 |
| Other Expenses
| 0 | 11.331 | 27.333 | 32.324 | 43.053 | 24.071 | 15.201 | 8.523 | 28.495 | 21.741 | 15.855 | 16.382 | 16.716 | 12.331 | 8.745 | 27.137 | 14.357 | 10.124 |
| Operating Expenses
| 2,105.677 | 2,105.331 | 2,115.615 | 2,058.683 | 1,813.751 | 2,026.766 | 2,098.477 | 1,935.688 | 1,910.76 | 1,807.207 | 1,432.913 | 1,301.344 | 1,184.95 | 1,021.226 | 1,007.817 | 1,003.064 | 1,023.234 | 781.464 |
| Operating Income
| 2,621.207 | 2,694.536 | 2,761.418 | 2,326.356 | 1,861.545 | 1,486.242 | 1,293.516 | 1,579.159 | 1,494.024 | 1,409.638 | 1,330.442 | 1,088.211 | 1,073.56 | 535.833 | 614.688 | 630.407 | 694.902 | 343.116 |
| Operating Income Ratio
| 0.197 | 0.204 | 0.213 | 0.188 | 0.165 | 0.136 | 0.122 | 0.153 | 0.151 | 0.145 | 0.143 | 0.127 | 0.134 | 0.081 | 0.092 | 0.094 | 0.099 | 0.063 |
| Total Other Income Expenses Net
| -12.007 | -25.96 | 9.247 | -32.53 | -142.474 | -64.214 | -27.298 | -28.372 | -68.933 | -112.349 | -29.448 | 3.408 | -85.454 | -115.962 | -119.746 | -46.978 | -88.552 | 42.163 |
| Income Before Tax
| 2,609.2 | 2,668.576 | 2,770.665 | 2,293.826 | 1,719.071 | 1,422.028 | 1,266.218 | 1,550.787 | 1,425.091 | 1,297.289 | 1,300.994 | 1,091.619 | 988.106 | 450.962 | 494.942 | 583.429 | 606.35 | 385.279 |
| Income Before Tax Ratio
| 0.196 | 0.202 | 0.213 | 0.185 | 0.152 | 0.13 | 0.12 | 0.151 | 0.144 | 0.134 | 0.14 | 0.128 | 0.124 | 0.068 | 0.074 | 0.087 | 0.087 | 0.07 |
| Income Tax Expense
| 746.33 | 841.194 | 889.838 | 750.915 | 610.385 | 484.953 | 409.149 | 546.501 | 448.868 | 464.725 | 479.827 | 483.536 | 412.488 | 252.763 | 315.108 | 280.424 | 159.048 | 223.549 |
| Net Income
| 1,862.846 | 1,827.777 | 1,881.491 | 1,510.328 | 1,108.685 | 937.075 | 857.068 | 1,004.285 | 977.145 | 832.274 | 816.404 | 595.779 | 559.01 | 184.484 | 170.536 | 294.393 | 439.904 | 151.38 |
| Net Income Ratio
| 0.14 | 0.138 | 0.145 | 0.122 | 0.098 | 0.086 | 0.081 | 0.097 | 0.098 | 0.086 | 0.088 | 0.07 | 0.07 | 0.028 | 0.026 | 0.044 | 0.063 | 0.028 |
| EPS
| 171.4 | 167.98 | 171.54 | 137.7 | 100.57 | 84.1 | 76.54 | 91 | 91.31 | 77.77 | 76.29 | 55.01 | 48.45 | 48.45 | 14.78 | 24.36 | 34.79 | 11.92 |
| EPS Diluted
| 171.4 | 167.98 | 171.54 | 137.7 | 100.57 | 84.1 | 76.54 | 91 | 91.31 | 77.77 | 76.29 | 55.01 | 48.45 | 48.45 | 14.78 | 24.36 | 34.79 | 11.92 |
| EBITDA
| 3,103.734 | 3,134.816 | 3,217.523 | 2,612.48 | 2,026.809 | 1,752.482 | 1,563.843 | 1,854.308 | 1,731.314 | 1,590.697 | 1,606.276 | 1,389.982 | 1,262.341 | 701.118 | 700.149 | 766.704 | 1,034.588 | 502.571 |
| EBITDA Ratio
| 0.234 | 0.238 | 0.248 | 0.211 | 0.18 | 0.16 | 0.148 | 0.18 | 0.174 | 0.164 | 0.172 | 0.162 | 0.158 | 0.106 | 0.105 | 0.114 | 0.148 | 0.092 |