Gakkyusha Co.,Ltd. (9769.T) - Income Statement

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9769.T
Financials

1936 (JPY) • At close September 13, 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	2007
Revenue Numbers are in millions	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 Numbers are in millions	8,409.355	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 Numbers are in millions	4,788.853	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 Numbers are in millions	0.363	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	2,094.317	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 Numbers are in millions	21.349	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 Numbers are in millions	2,094.317	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-25.96	9	-34	-143	-65	-27	-28.372	-68.934	-112.349	-330.824	-297.364	-349.382	-342.261	-366	-305.947	-260.33	-55.08
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	3,148.943	3,261.28	2,723.401	2,093.776	1,939.824	1,617.758	1,892.118	1,818.982	1,711.795	1,946.419	1,703.313	1,619.802	1,049.676	1,063.84	1,094.244	1,034.588	548.453
EBITDA Ratio Numbers are in millions	0.239	0.251	0.22	0.185	0.178	0.153	0.184	0.183	0.176	0.209	0.199	0.203	0.159	0.159	0.163	0.148	0.1

Gakkyusha Co.,Ltd.

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