Gakkyusha Co.,Ltd.
TSE:9769.T
1899 (JPY) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2007 Q4 | 2007 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,526 | 2,881.794 | 3,780.464 | 4,064.473 | 2,471.477 | 2,679.338 | 3,876.575 | 4,003.013 | 2,427.518 | 2,585.199 | 3,650.401 | 3,884.948 | 2,257.919 | 2,301.93 | 3,396.706 | 3,550.346 | 2,040.591 | 2,097.819 | 3,359.407 | 3,402.675 | 2,060.942 | 1,993.799 | 3,327.942 | 3,319.746 | 1,927.142 | 1,891.991 | 3,339.158 | 3,244.398 | 1,828.595 | 1,858.836 | 3,153.371 | 3,132.852 | 1,779.56 | 1,786.701 | 3,000.662 | 3,157.923 | 1,766.403 | 1,779.496 | 2,900.23 | 2,984.329 | 1,654.657 | 1,691.836 | 2,676.543 | 2,690.497 | 1,500.676 | 1,598.077 | 2,446.812 | 2,531.272 | 1,414.493 | 1,336.322 | 1,999.677 | 2,049.023 | 1,199.632 | 1,341.323 | 1,996.191 | 2,081.663 | 1,260.081 | 1,356.695 | 2,019.44 | 2,096.427 | 1,255.455 | 1,376.338 | 2,006.293 | 2,215.146 | -125.632 | 2,006.293 |
| Cost of Revenue
| 1,944 | 2,114.791 | 2,116.506 | 2,236.803 | 1,932.995 | 2,009.116 | 2,108.967 | 2,162.715 | 1,828.612 | 1,980.09 | 2,064.039 | 2,150.852 | 1,798.445 | 1,932.088 | 1,979.73 | 2,046.682 | 1,655.776 | 1,871.952 | 1,894.043 | 1,971.485 | 1,670.354 | 1,810.252 | 1,845.808 | 1,879.963 | 1,640.612 | 1,682.638 | 1,725.491 | 1,828.437 | 1,552.728 | 1,689.965 | 1,627.836 | 1,730.111 | 1,471.922 | 1,620.687 | 1,643.999 | 1,748.254 | 1,481.904 | 1,622.114 | 1,639.627 | 1,646.854 | 1,345.386 | 1,477.597 | 1,535.3 | 1,581.274 | 1,275.054 | 1,498.042 | 1,383.691 | 1,390.064 | 1,196.419 | 1,273.377 | 1,179.52 | 1,236.324 | 1,080.984 | 1,231.342 | 1,201.192 | 1,252.309 | 1,125.657 | 1,218.133 | 1,226.604 | 1,263.292 | 1,127.546 | 1,248.433 | 1,209.181 | 1,392.126 | 414.554 | 1,209.181 |
| Gross Profit
| 582 | 767.003 | 1,663.958 | 1,827.67 | 538.482 | 670.222 | 1,767.608 | 1,840.298 | 598.906 | 605.109 | 1,586.362 | 1,734.096 | 459.474 | 369.842 | 1,416.976 | 1,503.664 | 384.815 | 225.867 | 1,465.364 | 1,431.19 | 390.588 | 183.547 | 1,482.134 | 1,439.783 | 286.53 | 209.353 | 1,613.667 | 1,415.961 | 275.867 | 168.871 | 1,525.535 | 1,402.741 | 307.638 | 166.014 | 1,356.663 | 1,409.669 | 284.499 | 157.382 | 1,260.603 | 1,337.475 | 309.271 | 214.239 | 1,141.243 | 1,109.223 | 225.622 | 100.035 | 1,063.121 | 1,141.208 | 218.074 | 62.945 | 820.157 | 812.699 | 118.648 | 109.981 | 794.999 | 829.354 | 134.424 | 138.562 | 792.836 | 833.135 | 127.909 | 127.905 | 797.112 | 823.02 | -540.186 | 797.112 |
| Gross Profit Ratio
| 0.23 | 0.266 | 0.44 | 0.45 | 0.218 | 0.25 | 0.456 | 0.46 | 0.247 | 0.234 | 0.435 | 0.446 | 0.203 | 0.161 | 0.417 | 0.424 | 0.189 | 0.108 | 0.436 | 0.421 | 0.19 | 0.092 | 0.445 | 0.434 | 0.149 | 0.111 | 0.483 | 0.436 | 0.151 | 0.091 | 0.484 | 0.448 | 0.173 | 0.093 | 0.452 | 0.446 | 0.161 | 0.088 | 0.435 | 0.448 | 0.187 | 0.127 | 0.426 | 0.412 | 0.15 | 0.063 | 0.434 | 0.451 | 0.154 | 0.047 | 0.41 | 0.397 | 0.099 | 0.082 | 0.398 | 0.398 | 0.107 | 0.102 | 0.393 | 0.397 | 0.102 | 0.093 | 0.397 | 0.372 | 4.3 | 0.397 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 284 | 0 | 0 | 0 | 253 | 0 | 0 | 0 | 275 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 257 | 0 | 0 | 0 | 252 | 0 | 0 | 0 | 241 | 0 | 0 | 0 | 217 | 0 | 0 | 0 | 209 | 0 | 0 | 0 | 128.795 | 33.061 | 195.061 | 102.366 | 96.277 | 81.401 | 97.762 | 100.807 | 373.669 | -3.889 | 1.981 | 4.246 | 3.487 | 0.438 | -0.341 | 2.578 | -3.285 | 1.35 | 2.631 | 2.99 | -5.172 | 0 | 5.205 | 1.822 | 6.071 | 3.343 | 4.956 | 4.914 | 3.343 |
| Selling & Marketing Expenses
| 0 | 336 | 0 | 0 | 0 | 385 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 297 | 0 | 0 | 0 | 364 | 0 | 0 | 0 | 459 | 0 | 0 | 0 | 366 | 0 | 0 | 0 | 549 | 0 | 0 | 0 | 636 | 0 | 0 | 0 | 280.918 | 129.232 | 44.06 | 133.92 | 213.757 | 98.215 | 54.858 | 142.713 | 204.124 | 101.935 | 49.494 | 78.443 | 142.065 | 72.464 | 42.627 | 87.247 | 142.545 | 93.312 | 43.559 | 90.327 | 158.109 | 84.72 | 38.024 | 102.341 | 160.002 | 75.107 | 38.12 | 54.468 | 75.107 |
| SG&A
| 542 | 573.473 | 518.051 | 513.516 | 492 | 521.17 | 513.74 | 488.561 | 574 | 565 | 474 | 491 | 490.608 | 451.679 | 444 | 435 | 475 | 515 | 469 | 466 | 546 | 602 | 468 | 492 | 507 | 533 | 448 | 415 | 510 | 645 | 401 | 355 | 467 | 603 | 397 | 331 | 465 | 409.713 | 162.293 | 239.121 | 236.286 | 310.034 | 179.616 | 152.62 | 243.52 | 577.793 | 98.046 | 51.475 | 82.689 | 145.552 | 72.902 | 42.286 | 89.825 | 139.26 | 94.662 | 46.19 | 93.317 | 152.937 | 84.72 | 43.229 | 104.163 | 166.073 | 78.45 | 43.076 | 59.382 | 78.45 |
| Other Expenses
| 1 | 11.25 | 7.369 | -0.708 | 3.438 | 12.088 | 3.478 | 6.503 | 5.264 | 13.746 | 6.621 | 9.295 | 2.662 | -0.865 | 11.753 | 6.377 | 25.788 | 2.342 | 8.224 | 8.574 | 4.931 | -0.802 | 11.11 | 0.774 | 4.119 | 0.196 | 7.755 | -3.622 | 4.194 | 5.382 | 0.386 | 10.671 | 12.056 | 5.527 | 14.867 | -4.517 | 5.864 | 6.211 | 8.297 | 2.488 | -1.141 | 4.768 | 6.355 | 3.189 | 2.07 | 3.202 | 5.914 | -0.359 | 7.959 | 37.93 | -5.106 | 6.74 | -27.233 | 1.335 | 0.376 | 4.885 | 2.147 | 20.949 | 1.578 | 2.405 | 2.207 | 1.276 | 5.655 | 8.589 | -2.957 | 5.655 |
| Operating Expenses
| 543 | 573.473 | 520.804 | 516.27 | 492.03 | 523.923 | 521.303 | 496.123 | 574.266 | 595.237 | 474.269 | 491.007 | 498.17 | 459.591 | 443.612 | 435.383 | 475.165 | 545.609 | 468.376 | 466.514 | 546.267 | 630.845 | 468.308 | 491.657 | 507.667 | 562.147 | 448.376 | 414.45 | 510.715 | 681.746 | 395.241 | 358.977 | 474.796 | 613.46 | 397.15 | 331.265 | 465.332 | 498.793 | 342.061 | 244.665 | 347.394 | 395.88 | 289.557 | 254.656 | 361.251 | 428.461 | 276.901 | 223.344 | 256.244 | 289.132 | 256.118 | 210.689 | 265.287 | 324.971 | 249.153 | 190.928 | 242.765 | 319.365 | 241.636 | 192.541 | 250.788 | 333.525 | 227.871 | 199.418 | 91.755 | 227.871 |
| Operating Income
| 39 | 193.53 | 1,143.155 | 1,311.399 | 46.451 | 146.299 | 1,246.305 | 1,344.175 | 24.639 | 9.87 | 1,112.095 | 1,243.087 | -38.696 | -89.748 | 973.363 | 1,068.28 | -90.35 | -319.742 | 996.989 | 964.674 | -155.679 | -447.298 | 1,013.826 | 948.125 | -221.137 | -352.793 | 1,165.29 | 1,001.509 | -234.847 | -512.875 | 1,130.294 | 1,043.763 | -167.158 | -447.444 | 959.512 | 1,078.403 | -180.833 | -408.672 | 845.113 | 1,014.823 | -120.822 | -257.134 | 772.226 | 785.728 | -212.609 | -381.144 | 701.315 | 853.431 | -100.042 | -271.688 | 488.056 | 536.13 | -216.665 | -255.19 | 465.037 | 575.036 | -170.195 | -236.999 | 484.409 | 572.991 | -191.258 | -216.922 | 501.054 | 578.119 | -568.708 | 501.054 |
| Operating Income Ratio
| 0.015 | 0.067 | 0.302 | 0.323 | 0.019 | 0.055 | 0.321 | 0.336 | 0.01 | 0.004 | 0.305 | 0.32 | -0.017 | -0.039 | 0.287 | 0.301 | -0.044 | -0.152 | 0.297 | 0.284 | -0.076 | -0.224 | 0.305 | 0.286 | -0.115 | -0.186 | 0.349 | 0.309 | -0.128 | -0.276 | 0.358 | 0.333 | -0.094 | -0.25 | 0.32 | 0.341 | -0.102 | -0.23 | 0.291 | 0.34 | -0.073 | -0.152 | 0.289 | 0.292 | -0.142 | -0.239 | 0.287 | 0.337 | -0.071 | -0.203 | 0.244 | 0.262 | -0.181 | -0.19 | 0.233 | 0.276 | -0.135 | -0.175 | 0.24 | 0.273 | -0.152 | -0.158 | 0.25 | 0.261 | 4.527 | 0.25 |
| Total Other Income Expenses Net
| -60 | 21.943 | -40.128 | 67.182 | -74 | 44.346 | -68.864 | 84.909 | -51 | 11 | -31 | 82 | -96.89 | 46.672 | -65.046 | 3.638 | -127.738 | -5.753 | -18.895 | -54.869 | 15.302 | -18.416 | 3.669 | -26.906 | 14.354 | 0.267 | 1.813 | -13.414 | -17.038 | 1.268 | -59.458 | -9.725 | -1.019 | -17.262 | -70.538 | -12.095 | -12.454 | -78.206 | -75.714 | -84.814 | -92.09 | -77.397 | -73.919 | -68.469 | -77.579 | -92.609 | -120.374 | -75.71 | -60.689 | -32.698 | -86.518 | -94.494 | -128.551 | -82.316 | -93.353 | -65.115 | -125.215 | -91.203 | -80.262 | -64.67 | -68.548 | -76.602 | -86.675 | -51.251 | 128.648 | -86.675 |
| Income Before Tax
| -21 | 215.473 | 1,103.027 | 1,378.581 | -28.505 | 190.645 | 1,177.441 | 1,429.084 | -26.505 | 20.635 | 1,081.962 | 1,326.816 | -135.587 | -43.077 | 908.317 | 1,071.919 | -218.088 | -325.495 | 978.094 | 909.806 | -140.377 | -465.713 | 1,017.495 | 921.219 | -206.783 | -352.528 | 1,167.104 | 988.097 | -251.886 | -511.607 | 1,070.836 | 1,034.039 | -168.177 | -464.708 | 888.975 | 1,066.309 | -193.287 | -419.617 | 842.828 | 1,007.996 | -130.213 | -259.038 | 777.767 | 786.098 | -213.208 | -421.035 | 665.846 | 842.154 | -98.859 | -258.885 | 477.521 | 507.516 | -275.19 | -297.306 | 452.493 | 573.311 | -233.556 | -272.006 | 470.938 | 575.924 | -191.427 | -282.222 | 482.566 | 572.351 | -503.293 | 482.566 |
| Income Before Tax Ratio
| -0.008 | 0.075 | 0.292 | 0.339 | -0.012 | 0.071 | 0.304 | 0.357 | -0.011 | 0.008 | 0.296 | 0.342 | -0.06 | -0.019 | 0.267 | 0.302 | -0.107 | -0.155 | 0.291 | 0.267 | -0.068 | -0.234 | 0.306 | 0.277 | -0.107 | -0.186 | 0.35 | 0.305 | -0.138 | -0.275 | 0.34 | 0.33 | -0.095 | -0.26 | 0.296 | 0.338 | -0.109 | -0.236 | 0.291 | 0.338 | -0.079 | -0.153 | 0.291 | 0.292 | -0.142 | -0.263 | 0.272 | 0.333 | -0.07 | -0.194 | 0.239 | 0.248 | -0.229 | -0.222 | 0.227 | 0.275 | -0.185 | -0.2 | 0.233 | 0.275 | -0.152 | -0.205 | 0.241 | 0.258 | 4.006 | 0.241 |
| Income Tax Expense
| 7 | 45.029 | 350.545 | 407.185 | 38.435 | 57.228 | 391.074 | 426.525 | 15.011 | -12.662 | 365.349 | 392.082 | 6.146 | -45.564 | 307.091 | 339.269 | 9.589 | -109.305 | 326.157 | 282.668 | -14.567 | -145.652 | 333.515 | 257.853 | -36.567 | -100.218 | 376.279 | 322.34 | -51.9 | -174.394 | 352.726 | 333.064 | -62.528 | -144.835 | 311.424 | 374.82 | -76.684 | -167.119 | 293.031 | 383.27 | -29.355 | -78.728 | 306.903 | 318.588 | -63.227 | -140.315 | 256.571 | 329.829 | -33.597 | -100.692 | 224.054 | 225.165 | -95.764 | -60.516 | 194.354 | 242.893 | -61.623 | -54.151 | 174.505 | 229.056 | -68.986 | -244.212 | 214.723 | 220.417 | -179.711 | 214.723 |
| Net Income
| -28 | 170.45 | 752.416 | 971.642 | -66.731 | 133.549 | 786.9 | 1,002.559 | -41.517 | 33.296 | 716.613 | 902.153 | -141.734 | 2.486 | 601.227 | 732.649 | -227.677 | -216.189 | 651.937 | 627.137 | -125.81 | -320.061 | 683.98 | 663.364 | -170.215 | -252.31 | 790.824 | 665.756 | -199.985 | -337.212 | 718.11 | 701.532 | -105.285 | -320.7 | 575.466 | 692.936 | -115.428 | -252.714 | 549.105 | 622.818 | -102.805 | -185.873 | 466.07 | 468.002 | -152.42 | -285.77 | 403.527 | 508.566 | -67.313 | -162.575 | 248.602 | 279.014 | -180.557 | -240.33 | 255.603 | 328.442 | -173.179 | -220.361 | 293.544 | 345.149 | -123.939 | -42.019 | 265.599 | 349.816 | -330.543 | 265.599 |
| Net Income Ratio
| -0.011 | 0.059 | 0.199 | 0.239 | -0.027 | 0.05 | 0.203 | 0.25 | -0.017 | 0.013 | 0.196 | 0.232 | -0.063 | 0.001 | 0.177 | 0.206 | -0.112 | -0.103 | 0.194 | 0.184 | -0.061 | -0.161 | 0.206 | 0.2 | -0.088 | -0.133 | 0.237 | 0.205 | -0.109 | -0.181 | 0.228 | 0.224 | -0.059 | -0.179 | 0.192 | 0.219 | -0.065 | -0.142 | 0.189 | 0.209 | -0.062 | -0.11 | 0.174 | 0.174 | -0.102 | -0.179 | 0.165 | 0.201 | -0.048 | -0.122 | 0.124 | 0.136 | -0.151 | -0.179 | 0.128 | 0.158 | -0.137 | -0.162 | 0.145 | 0.165 | -0.099 | -0.031 | 0.132 | 0.158 | 2.631 | 0.132 |
| EPS
| -2.58 | 15.68 | 69.23 | 89.4 | -6.11 | 12.18 | 71.74 | 91.4 | -3.79 | 3.04 | 65.33 | 82.25 | -12.92 | 0.23 | 54.81 | 65.99 | -20.51 | -19.47 | 58.72 | 56.05 | -11.25 | -28.61 | 61.13 | 59.47 | -15.26 | -22.7 | 70.9 | 61.56 | -18.49 | -31.51 | 66.4 | 65.56 | -9.84 | -29.97 | 53.78 | 64.75 | -10.79 | -23.62 | 51.31 | 58.2 | -9.61 | -17.37 | 43.55 | 42.09 | -13.71 | -25.7 | 36.29 | 44.07 | -5.83 | -14.09 | 21.54 | 24.18 | -15.65 | -20.83 | 22.15 | 28.46 | -15.01 | -19.1 | 23.57 | 27.71 | -9.95 | -3.37 | 21.32 | 28.08 | -26.54 | 21.32 |
| EPS Diluted
| -2.58 | 15.68 | 69.23 | 89.4 | -6.11 | 12.18 | 71.74 | 91.4 | -3.79 | 3.04 | 65.33 | 82.25 | -12.92 | 0.23 | 54.81 | 65.99 | -20.51 | -19.47 | 58.72 | 56.05 | -11.25 | -28.61 | 61.13 | 59.47 | -15.26 | -22.62 | 70.9 | 61.56 | -18.49 | -31.18 | 66.4 | 65.56 | -9.84 | -29.97 | 53.78 | 64.75 | -10.79 | -23.62 | 51.31 | 58.2 | -9.61 | -17.37 | 43.55 | 42.09 | -13.71 | -25.7 | 36.29 | 44.07 | -5.83 | -14.09 | 21.54 | 24.18 | -15.65 | -20.83 | 22.15 | 28.46 | -15.01 | -19.1 | 23.57 | 27.71 | -9.95 | -3.37 | 21.32 | 28.08 | -26.54 | 21.32 |
| EBITDA
| 153.5 | 315.656 | 1,115.075 | 1,392.469 | 3.812 | 194.716 | 1,206.886 | 1,442.13 | -15.737 | 73.207 | 1,085.965 | 1,335.231 | -83.484 | -14.634 | 926.155 | 1,090.088 | -209.919 | -254.568 | 975.555 | 1,029.282 | -137.311 | -445.641 | 1,021.532 | 948.964 | -202.583 | -349.656 | 1,169.535 | 999.734 | -228.506 | -510.481 | 1,134.411 | 1,053.775 | -161.481 | -449.917 | 974.515 | 1,069.193 | -169.941 | -329.761 | 938.141 | 1,106.336 | -30.491 | -172.236 | 873.543 | 867.665 | -123.602 | -331.301 | 795.508 | 918.716 | -33.547 | -184.038 | 559.353 | 605.19 | -176.433 | -152.07 | 594.655 | 688.194 | -66.943 | -110.381 | 597.573 | 680.36 | -74.575 | -154.559 | 591.969 | 623.903 | -626.721 | 552.482 |
| EBITDA Ratio
| 0.061 | 0.11 | 0.295 | 0.343 | 0.002 | 0.073 | 0.311 | 0.36 | -0.006 | 0.028 | 0.297 | 0.344 | -0.037 | -0.006 | 0.273 | 0.307 | -0.103 | -0.121 | 0.29 | 0.302 | -0.067 | -0.224 | 0.307 | 0.286 | -0.105 | -0.185 | 0.35 | 0.308 | -0.125 | -0.275 | 0.36 | 0.336 | -0.091 | -0.252 | 0.325 | 0.339 | -0.096 | -0.185 | 0.323 | 0.371 | -0.018 | -0.102 | 0.326 | 0.322 | -0.082 | -0.207 | 0.325 | 0.363 | -0.024 | -0.138 | 0.28 | 0.295 | -0.147 | -0.113 | 0.298 | 0.331 | -0.053 | -0.081 | 0.296 | 0.325 | -0.059 | -0.112 | 0.295 | 0.282 | 4.989 | 0.275 |