Gakken Holdings Co Ltd
TSE:9470

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Gakken Holdings Co Ltd Logo
Gakken Holdings Co Ltd
TSE:9470
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Price: 1 036 JPY 3.7% Market Closed
Market Cap: 44.9B JPY
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Income Statement

Earnings Waterfall
Gakken Holdings Co Ltd

Revenue
182.9B JPY
Cost of Revenue
-132.8B JPY
Gross Profit
50.1B JPY
Operating Expenses
-42.1B JPY
Operating Income
8B JPY
Other Expenses
-4.1B JPY
Net Income
3.9B JPY

Income Statement
Gakken Holdings Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
90 890
N/A
90 134
-1%
90 044
0%
92 894
+3%
94 758
+2%
95 945
+1%
97 814
+2%
98 811
+1%
99 225
+0%
99 049
0%
99 412
+0%
101 308
+2%
101 402
+0%
102 177
+1%
104 086
+2%
104 658
+1%
106 150
+1%
107 030
+1%
115 570
+8%
122 404
+6%
131 228
+7%
140 559
+7%
141 628
+1%
143 562
+1%
143 834
+0%
143 564
0%
144 619
+1%
145 803
+1%
147 957
+1%
150 288
+2%
151 410
+1%
151 843
+0%
153 794
+1%
156 032
+1%
157 352
+1%
157 574
+0%
158 382
+1%
164 116
+4%
168 657
+3%
176 447
+5%
182 906
+4%
Gross Profit
Cost of Revenue
(60 978)
(60 800)
(61 002)
(61 919)
(63 615)
(64 380)
(64 842)
(66 059)
(65 149)
(65 618)
(65 671)
(65 914)
(66 574)
(66 923)
(68 375)
(68 949)
(70 046)
(70 593)
(77 793)
(84 570)
(92 061)
(100 210)
(100 565)
(101 658)
(101 878)
(101 790)
(102 542)
(103 334)
(103 877)
(105 443)
(106 398)
(107 072)
(109 222)
(109 606)
(111 270)
(111 564)
(112 497)
(117 427)
(121 527)
(126 871)
(132 798)
Gross Profit
29 912
N/A
29 334
-2%
29 042
-1%
30 975
+7%
31 143
+1%
31 565
+1%
32 972
+4%
32 752
-1%
34 076
+4%
33 431
-2%
33 741
+1%
35 394
+5%
34 828
-2%
35 254
+1%
35 711
+1%
35 709
0%
36 104
+1%
36 437
+1%
37 777
+4%
37 834
+0%
39 167
+4%
40 349
+3%
41 063
+2%
41 904
+2%
41 956
+0%
41 774
0%
42 077
+1%
42 469
+1%
44 080
+4%
44 845
+2%
45 012
+0%
44 771
-1%
44 572
0%
46 426
+4%
46 082
-1%
46 010
0%
45 885
0%
46 689
+2%
47 130
+1%
49 576
+5%
50 108
+1%
Operating Income
Operating Expenses
(29 396)
(29 054)
(29 014)
(29 963)
(29 668)
(29 966)
(30 424)
(29 724)
(30 311)
(30 699)
(30 991)
(32 260)
(32 163)
(31 872)
(32 356)
(32 319)
(32 665)
(32 785)
(33 385)
(33 790)
(34 602)
(35 826)
(36 232)
(36 579)
(36 115)
(36 699)
(36 222)
(36 717)
(37 808)
(38 606)
(39 378)
(39 177)
(39 781)
(39 999)
(40 374)
(40 684)
(40 936)
(40 519)
(40 729)
(41 489)
(42 086)
Selling, General & Administrative
(29 385)
(29 227)
(29 224)
(29 510)
(29 592)
(30 012)
(30 230)
(30 338)
(30 344)
(30 754)
(31 052)
(31 492)
(31 997)
(31 870)
(32 312)
(32 543)
(32 712)
(32 826)
(33 446)
(33 979)
(34 624)
(35 854)
(36 159)
(36 393)
(36 087)
(36 651)
(36 244)
(36 829)
(38 003)
(38 922)
(39 743)
(39 999)
(40 095)
(39 998)
(40 374)
(40 681)
(40 935)
(40 519)
(40 728)
(41 491)
(42 085)
Depreciation & Amortization
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
Other Operating Expenses
(11)
173
210
(453)
(76)
46
(194)
614
33
55
61
(768)
(166)
(2)
(44)
224
47
41
61
189
22
28
(73)
(186)
(28)
(48)
22
112
195
316
365
822
314
(1)
0
(3)
(1)
0
(1)
2
(1)
Operating Income
516
N/A
280
-46%
28
-90%
1 012
+3 514%
1 475
+46%
1 599
+8%
2 548
+59%
3 028
+19%
3 765
+24%
2 732
-27%
2 750
+1%
3 134
+14%
2 665
-15%
3 382
+27%
3 355
-1%
3 390
+1%
3 439
+1%
3 652
+6%
4 392
+20%
4 044
-8%
4 565
+13%
4 523
-1%
4 831
+7%
5 325
+10%
5 841
+10%
5 075
-13%
5 855
+15%
5 752
-2%
6 272
+9%
6 239
-1%
5 634
-10%
5 594
-1%
4 791
-14%
6 427
+34%
5 708
-11%
5 326
-7%
4 949
-7%
6 170
+25%
6 401
+4%
8 087
+26%
8 022
-1%
Pre-Tax Income
Interest Income Expense
379
891
913
893
694
931
877
885
861
169
184
189
188
149
155
248
228
846
208
213
79
495
430
417
713
741
504
439
172
(35)
143
311
452
650
636
598
655
592
(138)
(476)
(375)
Non-Reccuring Items
18
(494)
51
(69)
(74)
(48)
(52)
(3)
(331)
(512)
(559)
(1 238)
(1 100)
(1 274)
(1 226)
(1 024)
(835)
(489)
(598)
(256)
(290)
(424)
(447)
(491)
(772)
(853)
(680)
(858)
(250)
(12)
(191)
114
(172)
(755)
(816)
(1 435)
(1 467)
(516)
(478)
73
(55)
Gain/Loss on Disposition of Assets
(583)
(34)
(41)
(1 089)
(1 086)
(1 066)
(1 060)
(3)
(2)
(53)
306
965
961
981
672
13
17
(579)
(17)
145
139
126
115
(17)
(15)
53
0
22
(1)
(389)
(202)
(212)
(199)
(49)
(45)
(13)
(1)
411
319
234
219
Total Other Income
74
25
32
29
11
(2)
23
5
53
91
101
101
62
0
12
40
(21)
6
(9)
(54)
18
72
108
106
172
151
222
208
180
207
112
163
134
172
224
137
117
48
5
30
42
Pre-Tax Income
404
N/A
668
+65%
983
+47%
776
-21%
1 020
+31%
1 414
+39%
2 336
+65%
3 912
+67%
4 346
+11%
2 427
-44%
2 782
+15%
3 151
+13%
2 776
-12%
3 238
+17%
2 968
-8%
2 667
-10%
2 828
+6%
3 436
+21%
3 976
+16%
4 092
+3%
4 511
+10%
4 792
+6%
5 037
+5%
5 340
+6%
5 939
+11%
5 167
-13%
5 901
+14%
5 563
-6%
6 373
+15%
6 010
-6%
5 496
-9%
5 970
+9%
5 006
-16%
6 445
+29%
5 707
-11%
4 613
-19%
4 253
-8%
6 705
+58%
6 109
-9%
7 948
+30%
7 853
-1%
Net Income
Tax Provision
(290)
(568)
(533)
(905)
(982)
(906)
(956)
(1 006)
(900)
(912)
(1 017)
(1 024)
(1 146)
(64)
(69)
(395)
(188)
(444)
(693)
(782)
(1 219)
(2 459)
(2 316)
(2 317)
(2 360)
(2 558)
(2 959)
(3 115)
(4 660)
(3 351)
(3 083)
(3 134)
(1 566)
(2 980)
(2 686)
(2 383)
(2 359)
(3 085)
(2 800)
(3 742)
(3 560)
Income from Continuing Operations
114
100
450
(129)
38
508
1 380
2 906
3 446
1 515
1 765
2 127
1 630
3 174
2 899
2 272
2 640
2 992
3 283
3 310
3 292
2 333
2 721
3 023
3 579
2 609
2 942
2 448
1 713
2 659
2 413
2 836
3 440
3 465
3 021
2 230
1 894
3 620
3 309
4 206
4 293
Income to Minority Interest
(63)
(68)
(72)
(224)
(271)
(242)
(230)
(241)
(228)
(146)
(49)
131
199
156
92
84
48
66
(75)
(152)
(259)
(392)
(391)
(363)
(354)
(286)
(166)
(158)
(83)
(42)
(40)
(17)
(20)
(24)
(50)
(97)
(146)
(425)
(386)
(476)
(381)
Net Income (Common)
49
N/A
31
-37%
376
+1 113%
(353)
N/A
(234)
+34%
265
N/A
1 150
+334%
2 663
+132%
3 218
+21%
1 368
-57%
1 716
+25%
2 258
+32%
1 828
-19%
3 330
+82%
2 990
-10%
2 356
-21%
2 688
+14%
3 058
+14%
3 207
+5%
3 157
-2%
3 032
-4%
1 940
-36%
2 330
+20%
2 659
+14%
3 224
+21%
2 321
-28%
2 773
+19%
2 288
-17%
1 628
-29%
2 617
+61%
2 373
-9%
2 819
+19%
3 421
+21%
3 440
+1%
2 970
-14%
2 132
-28%
1 746
-18%
3 194
+83%
2 924
-8%
3 728
+27%
3 911
+5%
EPS (Diluted)
5.44
N/A
3.44
-37%
41.77
+1 114%
-39.22
N/A
-26
+34%
7.2
N/A
127.77
+1 675%
295.88
+132%
357.55
+21%
36.97
-90%
190.66
+416%
250.88
+32%
203.11
-19%
90.5
-55%
332.22
+267%
235.6
-29%
298.66
+27%
81.09
-73%
84.51
+4%
83.3
-1%
82.05
-2%
51.63
-37%
62.34
+21%
71.03
+14%
85.98
+21%
61.97
-28%
73.89
+19%
58.1
-21%
37.93
-35%
63.87
+68%
53.96
-16%
63.95
+19%
77.96
+22%
77.94
0%
66.94
-14%
47.99
-28%
39.6
-17%
71.9
+82%
67.05
-7%
86.4
+29%
91.85
+6%

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