- JP-listed companies
- SHINGAKUKAI HOLDINGS CO., LTD.
- Income statement
SHINGAKUKAI HOLDINGS CO., LTD. (9760) Income statement
Market cap
¥2.2B
P/E ratio
62.5x
Operates cram schools, sports clubs, and real estate services across Japan through multiple subsidiaries focused on education and community wellness.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 6,942 | 6,546 | 6,157 | 5,670 | 5,434 | 6,122 | 6,625 | 6,886 | 7,184 | 11,861 | 13,846 | 6,665 | 4,725 | 6,246 | 6,705 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,389 | 4,108 | 4,897 | 5,788 | 6,752 | 7,583 | 15,141 | 22,663 | 7,383 | 5,379 | 6,073 | 7,699 |
| Gross profit | - | - | - | 1,281 | 1,326 | 1,225 | 837 | 134 | -399 | -3,280 | -8,816 | -718 | -654 | 173 | -994 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 1,115 | 1,070 | 1,129 | 1,029 | 971 | 887 | 737 | 768 | 779 | 724 | 612 | 533 |
| Operating income | - | - | - | 166 | 256 | 96 | -192 | -837 | -1,287 | -4,017 | -9,585 | -1,497 | -1,379 | -439 | -1,526 |
| Income before tax | 1,164 | 1,305 | 1,008 | 1,176 | 327 | 671 | -90 | -394 | -1,174 | -3,823 | -9,552 | -1,478 | -1,359 | -478 | -1,562 |
| Pretax margin (%) | 16.8 | 19.9 | 16.4 | 20.7 | 6 | 11 | -1.4 | -5.7 | -16.3 | -32.2 | -69 | -22.2 | -28.8 | -7.7 | -23.3 |
| Provision for income taxes | - | - | - | 454 | 389 | 339 | 145 | 434 | 252 | 279 | 101 | 142 | 32 | 97 | 229 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 130 | 339 | 143 | 705 | 4,675 | 305 | -250 | -633 | -1,141 | -3,692 | -5,771 | -1,629 | -1,683 | -567 | -1,797 |
| Earnings per share | 20.58 | 47.66 | 30.23 | 35.29 | 233.98 | 15.28 | -12.51 | -31.75 | -58.14 | -192.53 | -307.26 | -90.91 | -94.84 | -32 | -105.33 |
| Dividend per share | - | - | - | - | - | - | - | - | 15 | 15 | 15 | 7.5 | 5 | 2.5 | - |