- JP-listed companies
- GAKKEN HOLDINGS CO., LTD.
- Income statement
GAKKEN HOLDINGS CO., LTD.【JP:9470】Income statement
Market cap
¥48.7B
P/E ratio
11.3x
| 2011/09 | 2012/09 | 2013/09 | 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 80,249 | 80,659 | 86,858 | 90,134 | 95,945 | 99,049 | 102,177 | 107,030 | 140,559 | 143,564 | 150,288 | 156,032 | 164,116 | 185,566 | 199,119 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 60,800 | 64,380 | 65,618 | 66,923 | 70,593 | 100,210 | 101,790 | 105,443 | 109,606 | 117,427 | 135,668 | 144,166 |
| Gross profit | - | - | - | 29,333 | 31,565 | 33,430 | 35,253 | 36,437 | 40,348 | 41,774 | 44,844 | 46,425 | 46,689 | 49,897 | 54,953 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 280 | 1,599 | 2,732 | 3,382 | 3,652 | 4,523 | 5,075 | 6,239 | 6,427 | 6,170 | 6,880 | 8,237 |
| Operating expenses | - | - | - | 29,227 | 30,012 | 30,754 | 31,868 | 32,826 | 35,854 | 36,651 | 38,922 | 39,998 | 40,519 | 43,017 | 46,715 |
| Income before tax | 2,121 | 2,374 | 2,327 | 478 | 1,742 | 2,922 | 3,525 | 4,002 | 4,755 | 5,273 | 6,126 | 6,929 | 6,477 | 6,903 | 7,810 |
| Pretax margin (%) | 2.6 | 2.9 | 2.7 | 0.5 | 1.8 | 3 | 3.4 | 3.7 | 3.4 | 3.7 | 4.1 | 4.4 | 3.9 | 3.7 | 3.9 |
| Provision for income taxes | - | - | - | 568 | 906 | 912 | 64 | 444 | 2,459 | 2,558 | 3,351 | 2,980 | 3,085 | 2,928 | 4,047 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 550 | 1,536 | 1,778 | 31 | 265 | 1,515 | 3,330 | 3,058 | 2,332 | 2,608 | 2,659 | 3,465 | 3,619 | 2,706 | 2,523 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 6.5 | 17.64 | 20.24 | 0.35 | 2.91 | 14.94 | 365.52 | 327.59 | 208.71 | 62.7 | 64.55 | 78.67 | 72.51 | 52.99 | 86.02 |
| Diluted EPS | 6.45 | 17.47 | 20.03 | 0.35 | 2.88 | 14.8 | 362 | 324.37 | 206.52 | 61.99 | 63.87 | 77.95 | 71.9 | 52.6 | 85.49 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 75 | - | 22 | 24 | 25 | 25 | 26 |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |