See more : Kilitch Drugs (India) Limited (KILITCH.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Gakkyusha Co.,Ltd. (9769.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gakkyusha Co.,Ltd., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Gakkyusha Co.,Ltd. (9769.T)
About Gakkyusha Co.,Ltd.
Gakkyusha Co.,Ltd. manages cram schools that offers guidance for entrance exams to junior high schools, high schools, and universities in Japan and internationally. The company was founded in 1972 and is headquartered in Tokyo, Japan.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 13.20B | 12.99B | 12.38B | 11.29B | 10.92B | 10.57B | 10.30B | 9.92B | 9.71B | 9.32B | 8.56B | 7.99B | 6.58B | 6.68B | 6.73B | 6.99B | 5.49B |
Cost of Revenue | 8.40B | 8.11B | 7.99B | 7.61B | 7.41B | 7.18B | 6.79B | 6.52B | 6.49B | 6.25B | 5.87B | 5.47B | 4.77B | 4.81B | 4.84B | 5.10B | 4.27B |
Gross Profit | 4.80B | 4.88B | 4.39B | 3.68B | 3.51B | 3.39B | 3.51B | 3.40B | 3.22B | 3.06B | 2.69B | 2.52B | 1.81B | 1.87B | 1.89B | 1.89B | 1.22B |
Gross Profit Ratio | 36.37% | 37.55% | 35.42% | 32.55% | 32.17% | 32.09% | 34.11% | 34.31% | 33.12% | 32.89% | 31.43% | 31.57% | 27.56% | 27.98% | 28.13% | 27.04% | 22.26% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 284.00M | 253.00M | 275.00M | 247.00M | 257.00M | 252.00M | 241.00M | 217.00M | 209.00M | 459.28M | 376.25M | 376.01M | 6.16M | 3.69M | 591.00K | 9.41M | 8.26M |
Selling & Marketing | 336.00M | 385.00M | 400.00M | 297.00M | 364.00M | 459.00M | 366.00M | 549.00M | 636.00M | 588.13M | 509.54M | 434.00M | 344.40M | 369.74M | 383.20M | 391.36M | 285.82M |
SG&A | 2.09B | 2.09B | 2.03B | 1.78B | 2.00B | 2.07B | 1.91B | 1.87B | 1.80B | 1.05B | 885.79M | 810.00M | 350.57M | 373.43M | 383.79M | 400.77M | 294.08M |
Other Expenses | 12.00M | 27.33M | 32.32M | 43.05M | 24.07M | 15.20M | 8.52M | 28.50M | 21.74M | 15.86M | 16.38M | 16.72M | 12.33M | 8.75M | 27.14M | 14.36M | 10.12M |
Operating Expenses | 2.11B | 2.12B | 2.06B | 1.81B | 2.03B | 2.10B | 1.94B | 1.91B | 1.81B | 1.43B | 1.30B | 1.18B | 1.02B | 1.01B | 1.00B | 1.02B | 781.46M |
Cost & Expenses | 10.50B | 10.23B | 10.05B | 9.43B | 9.43B | 9.28B | 8.72B | 8.43B | 8.30B | 7.69B | 7.17B | 6.65B | 5.79B | 5.82B | 5.84B | 6.12B | 5.05B |
Interest Income | 209.00K | 314.00K | 5.01M | 1.40M | 1.59M | 394.00K | 469.00K | 516.00K | 684.00K | 1.22M | 538.00K | 1.03M | 1.28M | 1.92M | 2.13M | 5.00M | 3.60M |
Interest Expense | 11.83M | 13.58M | 6.17M | 5.65M | 3.59M | 2.14M | 2.51M | 3.46M | 5.46M | 7.31M | 7.37M | 3.81M | 4.55M | 5.06M | 5.58M | 6.79M | 2.21M |
Depreciation & Amortization | 454.41M | 433.29M | 312.48M | 302.09M | 326.87M | 295.49M | 301.01M | 302.76M | 287.95M | 297.97M | 291.00M | 270.43M | 245.60M | 200.14M | 177.70M | 173.51M | 115.09M |
EBITDA | 3.13B | 3.22B | 2.61B | 2.03B | 1.75B | 1.56B | 1.85B | 1.73B | 1.59B | 1.61B | 1.39B | 1.26B | 701.12M | 700.15M | 766.70M | 1.03B | 502.57M |
EBITDA Ratio | 23.75% | 25.11% | 22.00% | 18.55% | 17.76% | 15.31% | 18.36% | 18.33% | 17.63% | 20.89% | 19.90% | 20.27% | 15.94% | 15.93% | 16.26% | 14.80% | 9.99% |
Operating Income | 2.69B | 2.76B | 2.33B | 1.86B | 1.49B | 1.29B | 1.58B | 1.49B | 1.41B | 1.33B | 1.09B | 1.07B | 535.83M | 614.69M | 630.41M | 694.90M | 343.12M |
Operating Income Ratio | 20.42% | 21.26% | 18.79% | 16.49% | 13.61% | 12.24% | 15.33% | 15.05% | 14.51% | 14.28% | 12.71% | 13.44% | 8.14% | 9.20% | 9.37% | 9.94% | 6.25% |
Total Other Income/Expenses | -25.96M | 9.25M | -32.53M | -142.47M | -64.21M | -27.30M | -28.37M | -68.93M | -112.35M | -29.45M | 3.41M | -85.45M | -115.96M | -119.75M | -46.98M | -88.55M | 42.16M |
Income Before Tax | 2.67B | 2.77B | 2.29B | 1.72B | 1.42B | 1.27B | 1.55B | 1.43B | 1.30B | 1.30B | 1.09B | 988.11M | 450.96M | 494.94M | 583.43M | 606.35M | 385.28M |
Income Before Tax Ratio | 20.22% | 21.34% | 18.53% | 15.23% | 13.02% | 11.98% | 15.05% | 14.36% | 13.36% | 13.96% | 12.75% | 12.37% | 6.85% | 7.41% | 8.67% | 8.67% | 7.02% |
Income Tax Expense | 841.19M | 889.84M | 750.92M | 610.39M | 484.95M | 409.15M | 546.50M | 448.87M | 464.73M | 479.83M | 483.54M | 412.49M | 252.76M | 315.11M | 280.42M | 159.05M | 223.55M |
Net Income | 1.83B | 1.88B | 1.51B | 1.11B | 937.08M | 857.07M | 1.00B | 977.15M | 832.27M | 816.40M | 595.78M | 559.01M | 184.48M | 170.54M | 294.39M | 439.90M | 151.38M |
Net Income Ratio | 13.85% | 14.49% | 12.20% | 9.82% | 8.58% | 8.11% | 9.75% | 9.85% | 8.57% | 8.76% | 6.96% | 7.00% | 2.80% | 2.55% | 4.38% | 6.29% | 2.76% |
EPS | 167.98 | 171.54 | 137.70 | 100.57 | 84.10 | 76.54 | 91.00 | 91.31 | 77.77 | 76.29 | 55.01 | 48.45 | 48.45 | 14.78 | 24.36 | 34.79 | 11.92 |
EPS Diluted | 167.98 | 171.54 | 137.70 | 100.57 | 84.10 | 76.54 | 91.00 | 91.31 | 77.77 | 76.29 | 55.01 | 48.45 | 48.45 | 14.78 | 24.36 | 34.79 | 11.92 |
Weighted Avg Shares Out | 10.88M | 10.97M | 10.97M | 11.02M | 11.14M | 11.20M | 11.04M | 10.70M | 10.70M | 10.70M | 10.83M | 11.54M | 11.54M | 11.54M | 12.09M | 12.65M | 12.71M |
Weighted Avg Shares Out (Dil) | 10.88M | 10.97M | 10.97M | 11.02M | 11.14M | 11.20M | 11.04M | 10.70M | 10.70M | 10.70M | 10.83M | 11.54M | 11.54M | 11.54M | 12.09M | 12.65M | 12.71M |
Source: https://incomestatements.info
Category: Stock Reports