- JP-listed companies
- GAKKYUSHA CO.,LTD.
- Income statement
GAKKYUSHA CO.,LTD.JP:9769
Market cap
¥25.9B
P/E ratio
12.9x
| 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 | |
| Revenue | 6,554 | 7,991 | 8,560 | 9,319 | 9,712 | 9,925 | 10,304 | 10,569 | 10,921 | 11,289 | 12,378 | 12,986 | 13,198 | 13,289 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 6,254 | 6,495 | 6,520 | 6,789 | 7,177 | 7,408 | 7,614 | 7,993 | 8,109 | 8,398 | 8,553 |
| Gross profit | - | - | - | 3,065 | 3,217 | 3,405 | 3,515 | 3,392 | 3,513 | 3,675 | 4,385 | 4,877 | 4,800 | 4,737 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 1,330 | 1,410 | 1,494 | 1,579 | 1,294 | 1,486 | 1,861 | 2,326 | 2,761 | 2,694 | 2,621 |
| Operating expenses | - | - | - | 1,734 | 1,807 | 1,911 | 1,936 | 2,098 | 2,027 | 1,814 | 2,059 | 2,116 | 2,105 | 2,116 |
| Income before tax | 511 | 1,082 | 1,104 | 1,340 | 1,418 | 1,513 | 1,589 | 1,314 | 1,601 | 1,786 | 2,405 | 2,789 | 2,715 | 2,659 |
| Pretax margin (%) | 7.8 | 13.5 | 12.9 | 14.4 | 14.6 | 15.2 | 15.4 | 12.4 | 14.7 | 15.8 | 19.4 | 21.5 | 20.6 | 20 |
| Provision for income taxes | - | - | - | 480 | 465 | 449 | 547 | 409 | 485 | 610 | 751 | 890 | 841 | 746 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 258 | 537 | 577 | 821 | 833 | 977 | 1,004 | 857 | 937 | 1,190 | 1,429 | 1,808 | 1,716 | 1,756 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 28.21 | 96.89 | 55.01 | 76.29 | 77.77 | 91.31 | 91 | 76.54 | 84.1 | 100.57 | 137.7 | 171.54 | 167.98 | 171.4 |
| Diluted EPS | 28.21 | 96.89 | 55.01 | 76.29 | 77.77 | 91.31 | 91 | 76.54 | 84.1 | 100.57 | 137.7 | 171.54 | 167.98 | 171.4 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 40 | 60 | 80 | 100 | 60 | 60 | 60 | 60 | 60 | 65 | 75 | 87 | 87 | 90 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |