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: 486 JPY 0.21% Market Closed
Market Cap: ¥15.4B

Income Statement

Earnings Waterfall
Gokurakuyu Holdings Co Ltd

Income Statement
Gokurakuyu Holdings Co Ltd

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Income Statement
Currency: JPY
Mar-2006 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
58
0
0
0
0
0
0
37
0
0
34
0
0
35
70
101
129
121
113
104
100
85
76
70
73
68
65
79
87
95
105
102
100
101
103
102
104
105
105
104
103
100
94
91
88
88
89
96
99
101
107
107
110
115
115
115
115
112
109
106
105
103
101
97
93
87
80
82
81
83
85
81
80
0
0
0
Revenue
5 759
N/A
6 333
+10%
6 985
+10%
7 537
+8%
6 046
-20%
6 343
+5%
6 534
+3%
6 486
-1%
6 477
0%
6 456
0%
6 479
+0%
6 719
+4%
6 886
+2%
7 107
+3%
7 126
+0%
7 147
+0%
9 793
+37%
9 800
+0%
9 809
+0%
9 880
+1%
9 948
+1%
9 955
+0%
9 971
+0%
9 977
+0%
9 924
-1%
9 915
0%
9 891
0%
9 864
0%
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%
14 082
-3%
13 957
-1%
14 101
+1%
13 966
-1%
15 164
+9%
15 691
+3%
16 127
+3%
16 424
+2%
Gross Profit
Cost of Revenue
(5 043)
(5 637)
(6 211)
(6 776)
(5 498)
(5 735)
(5 937)
(5 955)
(6 011)
(5 858)
(5 860)
(6 100)
(6 374)
(6 636)
(6 692)
(6 680)
(8 980)
(8 920)
(8 841)
(8 852)
(9 032)
(9 052)
(9 088)
(9 087)
(8 905)
(8 959)
(9 039)
(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)
(12 007)
(11 734)
(11 641)
(11 548)
(12 626)
(13 078)
(13 470)
(13 751)
Gross Profit
716
N/A
696
-3%
774
+11%
762
-2%
549
-28%
607
+11%
597
-2%
531
-11%
466
-12%
598
+28%
619
+4%
619
0%
512
-17%
471
-8%
434
-8%
468
+8%
813
+74%
880
+8%
967
+10%
1 028
+6%
916
-11%
903
-1%
883
-2%
890
+1%
1 018
+14%
956
-6%
853
-11%
756
-11%
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%
2 075
+0%
2 223
+7%
2 460
+11%
2 418
-2%
2 539
+5%
2 613
+3%
2 656
+2%
2 673
+1%
Operating Income
Operating Expenses
(565)
(622)
(628)
(639)
(490)
(524)
(546)
(557)
(547)
(524)
(495)
(510)
(509)
(509)
(500)
(500)
(661)
(668)
(660)
(672)
(691)
(694)
(703)
(725)
(744)
(798)
(785)
(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)
(1 327)
(1 302)
(1 259)
(1 272)
(1 398)
(1 450)
(1 498)
(1 523)
Selling, General & Administrative
(556)
(622)
(621)
(639)
(489)
(524)
(545)
(553)
(547)
(514)
(485)
(501)
(500)
(499)
(489)
(489)
(662)
(660)
(656)
(672)
(676)
(694)
(703)
(725)
(726)
(797)
(785)
(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)
(1 308)
(1 302)
(1 259)
(1 272)
(1 394)
(1 450)
(1 498)
(1 523)
Depreciation & Amortization
(10)
0
0
0
0
0
0
(3)
(7)
(10)
(10)
(9)
(9)
(10)
(11)
(12)
0
0
0
0
(15)
0
0
0
(18)
0
0
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
(19)
0
0
0
(4)
0
0
0
Other Operating Expenses
0
0
(7)
0
0
0
0
0
6
0
0
0
0
0
0
0
0
(8)
(4)
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
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
Operating Income
151
N/A
74
-51%
146
+98%
123
-16%
59
-52%
83
+41%
52
-38%
(26)
N/A
(80)
-215%
74
N/A
125
+68%
109
-13%
3
-97%
(38)
N/A
(65)
-71%
(33)
+50%
151
N/A
212
+40%
307
+45%
356
+16%
225
-37%
209
-7%
180
-14%
165
-8%
275
+66%
159
-42%
67
-58%
(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%
748
+10%
921
+23%
1 201
+30%
1 147
-4%
1 140
-1%
1 162
+2%
1 158
0%
1 150
-1%
Pre-Tax Income
Interest Income Expense
194
0
0
0
0
0
0
(37)
(76)
(91)
(88)
(87)
(109)
(107)
(104)
(79)
(99)
(99)
(88)
(96)
(89)
(87)
(79)
(74)
(43)
(22)
2
(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)
(56)
(37)
23
(0)
16
31
18
12
Non-Reccuring Items
(29)
26
64
64
5
(11)
(11)
58
(81)
(179)
(229)
(98)
(10)
(162)
(154)
(166)
(558)
(436)
(397)
(380)
(6)
83
41
73
(73)
(15)
(20)
(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)
(73)
(70)
(64)
(52)
(121)
(148)
(149)
(155)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
2
2
2
(0)
(0)
0
0
0
0
0
41
0
0
0
0
0
0
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)
(146)
0
(148)
(3)
1
0
0
0
Total Other Income
3
169
13
(47)
(8)
(29)
(0)
31
56
75
84
100
112
92
80
53
41
42
44
58
79
114
121
127
147
142
138
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
36
(98)
94
137
123
112
133
124
Pre-Tax Income
320
N/A
270
-16%
223
-17%
140
-37%
57
-59%
43
-24%
41
-4%
27
-35%
(181)
N/A
(120)
+34%
(106)
+12%
26
N/A
(3)
N/A
(216)
-8 196%
(244)
-13%
(225)
+8%
(465)
-107%
(282)
+39%
(134)
+52%
(62)
+54%
252
N/A
319
+27%
263
-18%
291
+11%
306
+5%
264
-14%
186
-29%
15
-92%
(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
509
+2 632%
716
+41%
1 105
+54%
1 229
+11%
1 160
-6%
1 159
0%
1 162
+0%
1 132
-3%
Net Income
Tax Provision
(162)
(159)
(132)
(103)
(37)
(39)
(26)
(22)
61
28
22
(35)
(30)
63
85
82
32
(63)
(134)
(188)
(149)
(139)
(130)
(117)
(191)
(204)
(154)
(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)
189
199
215
118
(390)
(403)
(423)
(432)
Income from Continuing Operations
158
111
91
37
19
4
15
5
(120)
(93)
(84)
(9)
(33)
(153)
(159)
(143)
(432)
(344)
(268)
(250)
102
180
133
173
115
60
33
(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)
697
915
1 321
1 347
770
757
739
700
Income to Minority Interest
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
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
0
0
0
0
0
0
0
0
Net Income (Common)
158
N/A
111
-30%
91
-18%
37
-60%
19
-47%
4
-79%
15
+283%
5
-71%
(120)
N/A
(93)
+23%
(84)
+9%
(9)
+89%
(33)
-254%
(153)
-368%
(159)
-4%
(143)
+10%
(432)
-203%
(344)
+20%
(268)
+22%
(250)
+7%
102
N/A
180
+77%
133
-26%
173
+31%
115
-34%
60
-48%
33
-46%
(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%
697
N/A
915
+31%
1 321
+44%
1 347
+2%
770
-43%
757
-2%
739
-2%
700
-5%
EPS (Diluted)
17.55
N/A
9.86
-44%
7.62
-23%
3.23
-58%
1.67
-48%
0.33
-80%
1.33
+303%
0.42
-68%
-11.21
N/A
-8.72
+22%
-7.92
+9%
-0.85
+89%
-3.08
-262%
-14.4
-368%
-15
-4%
-13.45
+10%
-39.27
-192%
-32.5
+17%
-25.33
+22%
-23.58
+7%
9.27
N/A
17.01
+83%
12.49
-27%
16.33
+31%
10.45
-36%
6.28
-40%
3.38
-46%
-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%
23.84
N/A
28.47
+19%
40.77
+43%
41.61
+2%
23.81
-43%
23.19
-3%
22.5
-3%
21.35
-5%
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