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Gokurakuyu Holdings Co Ltd
TSE:2340

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Gokurakuyu Holdings Co Ltd Logo
Gokurakuyu Holdings Co Ltd
TSE:2340
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Price: 400 JPY Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Gokurakuyu Holdings Co Ltd

Revenue
14.5B JPY
Cost of Revenue
-12.5B JPY
Gross Profit
2.1B JPY
Operating Expenses
-1.4B JPY
Operating Income
680.2m JPY
Other Expenses
-807.6m JPY
Net Income
-127.3m JPY

Income Statement
Gokurakuyu Holdings Co Ltd

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 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
Revenue
Revenue
9 864
N/A
10 051
+2%
10 525
+5%
10 818
+3%
11 305
+5%
12 051
+7%
12 903
+7%
13 398
+4%
13 758
+3%
14 130
+3%
14 317
+1%
14 110
-1%
13 854
-2%
13 758
-1%
13 728
0%
13 773
+0%
13 904
+1%
13 962
+0%
14 522
+4%
14 857
+2%
15 501
+4%
15 990
+3%
14 939
-7%
15 293
+2%
15 519
+1%
14 598
-6%
12 434
-15%
11 110
-11%
9 649
-13%
8 764
-9%
9 837
+12%
9 425
-4%
9 752
+3%
10 037
+3%
10 515
+5%
11 454
+9%
11 832
+3%
12 769
+8%
13 477
+6%
14 019
+4%
14 541
+4%
Gross Profit
Cost of Revenue
(9 107)
(9 271)
(9 573)
(9 911)
(10 417)
(10 881)
(11 477)
(11 857)
(12 097)
(12 528)
(12 464)
(12 231)
(12 028)
(11 941)
(12 040)
(12 216)
(12 382)
(12 238)
(13 179)
(13 481)
(13 821)
(14 313)
(13 456)
(13 689)
(14 023)
(13 662)
(12 358)
(11 196)
(9 973)
(9 117)
(9 380)
(9 189)
(9 330)
(9 461)
(9 781)
(10 308)
(10 803)
(11 442)
(11 979)
(12 257)
(12 466)
Gross Profit
756
N/A
781
+3%
952
+22%
907
-5%
888
-2%
1 170
+32%
1 426
+22%
1 542
+8%
1 662
+8%
1 601
-4%
1 853
+16%
1 879
+1%
1 826
-3%
1 818
0%
1 689
-7%
1 557
-8%
1 522
-2%
1 723
+13%
1 343
-22%
1 377
+3%
1 680
+22%
1 677
0%
1 484
-12%
1 604
+8%
1 496
-7%
936
-37%
77
-92%
(86)
N/A
(324)
-275%
(353)
-9%
457
N/A
236
-48%
422
+79%
576
+36%
735
+28%
1 146
+56%
1 029
-10%
1 327
+29%
1 497
+13%
1 762
+18%
2 075
+18%
Operating Income
Operating Expenses
(791)
(832)
(854)
(929)
(961)
(984)
(1 022)
(1 059)
(1 121)
(1 152)
(1 156)
(1 155)
(1 155)
(1 161)
(1 201)
(1 215)
(1 230)
(1 237)
(1 333)
(1 362)
(1 372)
(1 406)
(1 322)
(1 325)
(1 340)
(1 285)
(1 199)
(1 170)
(1 142)
(1 171)
(1 189)
(1 169)
(1 154)
(1 145)
(1 145)
(1 213)
(1 244)
(1 286)
(1 361)
(1 363)
(1 395)
Selling, General & Administrative
(791)
(813)
(854)
(929)
(961)
(940)
(1 022)
(1 059)
(1 121)
(1 095)
(1 156)
(1 155)
(1 155)
(1 125)
(1 201)
(1 215)
(1 230)
(1 192)
(1 333)
(1 362)
(1 372)
(1 355)
(1 322)
(1 325)
(1 340)
(1 244)
(1 199)
(1 170)
(1 142)
(1 134)
(1 189)
(1 169)
(1 154)
(1 122)
(1 145)
(1 213)
(1 244)
(1 271)
(1 361)
(1 363)
(1 395)
Depreciation & Amortization
0
(18)
0
0
0
(44)
0
0
0
(58)
0
0
0
(36)
0
0
0
(44)
0
0
0
(51)
0
0
0
(41)
0
0
0
(37)
0
0
0
(23)
0
0
0
(16)
0
0
0
Other Operating Expenses
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)
Operating Income
(34)
N/A
(51)
-49%
98
N/A
(22)
N/A
(73)
-233%
187
N/A
404
+116%
483
+19%
541
+12%
449
-17%
698
+55%
723
+4%
671
-7%
657
-2%
488
-26%
342
-30%
292
-15%
487
+67%
10
-98%
15
+47%
307
+2 006%
270
-12%
162
-40%
279
+72%
156
-44%
(349)
N/A
(1 122)
-222%
(1 256)
-12%
(1 467)
-17%
(1 524)
-4%
(731)
+52%
(934)
-28%
(732)
+22%
(569)
+22%
(411)
+28%
(67)
+84%
(215)
-219%
40
N/A
136
+238%
399
+194%
680
+70%
Pre-Tax Income
Interest Income Expense
(19)
26
(45)
(84)
(72)
(83)
(79)
(46)
(108)
(146)
(197)
(302)
(262)
(89)
(112)
6
73
(42)
(54)
(111)
(202)
(166)
(231)
(347)
(236)
(376)
(302)
(82)
(98)
150
241
165
277
353
277
402
282
61
73
(86)
(67)
Non-Reccuring Items
(48)
(513)
(590)
(584)
(584)
3
40
39
38
38
26
17
67
(5)
(44)
(65)
(94)
(24)
(16)
13
(63)
(150)
(150)
(145)
(97)
(3 896)
(3 827)
(4 339)
(4 265)
(1 250)
(1 256)
(766)
(836)
(2 567)
(2 605)
(2 641)
(2 674)
(569)
(568)
(517)
(490)
Gain/Loss on Disposition of Assets
0
0
0
148
148
0
225
77
77
77
0
0
0
0
0
0
0
0
0
0
0
119
0
0
0
0
0
129
7
4
0
0
0
0
0
0
0
0
1
1
(146)
Total Other Income
116
64
58
67
111
248
164
156
113
43
21
22
52
104
105
79
41
14
38
24
181
93
201
196
49
62
52
287
328
355
506
368
809
891
852
768
429
314
222
91
42
Pre-Tax Income
15
N/A
(474)
N/A
(479)
-1%
(474)
+1%
(470)
+1%
355
N/A
756
+113%
709
-6%
662
-7%
462
-30%
548
+19%
460
-16%
528
+15%
667
+26%
437
-35%
361
-17%
312
-14%
435
+39%
(22)
N/A
(59)
-168%
223
N/A
167
-25%
(17)
N/A
(17)
+0%
(128)
-632%
(4 559)
-3 464%
(5 199)
-14%
(5 261)
-1%
(5 494)
-4%
(2 265)
+59%
(1 241)
+45%
(1 165)
+6%
(482)
+59%
(1 891)
-292%
(1 886)
+0%
(1 538)
+18%
(2 178)
-42%
(153)
+93%
(136)
+11%
(111)
+18%
19
N/A
Net Income
Tax Provision
(113)
75
17
(12)
25
(208)
(233)
(243)
(278)
(85)
(117)
(49)
(59)
(348)
(269)
(266)
(261)
(203)
(218)
(210)
(264)
(151)
(110)
(108)
(50)
(85)
(98)
(187)
(214)
(1 049)
(998)
(937)
(960)
(126)
(273)
(346)
(189)
(151)
(99)
(117)
(146)
Income from Continuing Operations
(99)
(399)
(462)
(486)
(446)
147
523
466
384
377
430
411
469
319
168
95
51
231
(240)
(269)
(40)
16
(127)
(126)
(178)
(4 644)
(5 297)
(5 448)
(5 708)
(3 313)
(2 239)
(2 103)
(1 443)
(2 018)
(2 159)
(1 884)
(2 367)
(304)
(235)
(228)
(127)
Income to Minority Interest
0
0
0
0
5
(36)
(149)
(74)
(3)
(64)
(92)
(84)
(85)
(31)
(7)
15
13
20
171
187
(12)
(14)
70
35
189
1 380
1 372
1 347
1 372
232
135
103
61
38
0
0
0
0
0
0
0
Net Income (Common)
(99)
N/A
(399)
-305%
(462)
-16%
(486)
-5%
(441)
+9%
111
N/A
374
+236%
392
+5%
381
-3%
313
-18%
339
+8%
327
-3%
384
+17%
288
-25%
161
-44%
111
-31%
64
-42%
252
+294%
(70)
N/A
(82)
-19%
(52)
+37%
2
N/A
(57)
N/A
(91)
-60%
11
N/A
(3 265)
N/A
(3 925)
-20%
(4 101)
-4%
(4 337)
-6%
(3 082)
+29%
(2 104)
+32%
(1 999)
+5%
(1 382)
+31%
(1 979)
-43%
(2 135)
-8%
(1 889)
+12%
(2 381)
-26%
(304)
+87%
(235)
+23%
(228)
+3%
(127)
+44%
EPS (Diluted)
-10.06
N/A
-39.9
-297%
-40.92
-3%
-39.5
+3%
-35.57
+10%
8.07
N/A
26.12
+224%
27.38
+5%
29.3
+7%
21.7
-26%
23.5
+8%
24.41
+4%
24.15
-1%
18.75
-22%
10.28
-45%
6.91
-33%
3.73
-46%
14.61
+292%
-4.01
N/A
-4.7
-17%
-3.06
+35%
0.13
N/A
-3.43
N/A
-5.48
-60%
0.63
N/A
-196.67
N/A
-235.79
-20%
-244.92
-4%
-250.24
-2%
-179.55
+28%
-107.22
+40%
-97.46
+9%
-67.14
+31%
-99.2
-48%
-102.98
-4%
-89.96
+13%
-109.77
-22%
-14.2
+87%
-10.32
+27%
-7.53
+27%
-4.11
+45%

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