Gakkyusha Co Ltd
TSE:9769
Income Statement
Earnings Waterfall
Gakkyusha Co Ltd
Revenue
|
13B
JPY
|
Cost of Revenue
|
-8.3B
JPY
|
Gross Profit
|
4.7B
JPY
|
Operating Expenses
|
-2.1B
JPY
|
Operating Income
|
2.6B
JPY
|
Other Expenses
|
-856.4m
JPY
|
Net Income
|
1.8B
JPY
|
Income Statement
Gakkyusha Co Ltd
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 |
8 466
N/A
|
8 560
+1%
|
8 714
+2%
|
9 007
+3%
|
9 231
+2%
|
9 319
+1%
|
9 430
+1%
|
9 604
+2%
|
9 705
+1%
|
9 712
+0%
|
9 725
+0%
|
9 700
0%
|
9 853
+2%
|
9 925
+1%
|
9 974
+0%
|
10 085
+1%
|
10 271
+2%
|
10 304
+0%
|
10 403
+1%
|
10 478
+1%
|
10 467
0%
|
10 569
+1%
|
10 702
+1%
|
10 785
+1%
|
10 817
+0%
|
10 921
+1%
|
10 900
0%
|
11 048
+1%
|
11 085
+0%
|
11 290
+2%
|
11 507
+2%
|
11 842
+3%
|
12 095
+2%
|
12 378
+2%
|
12 548
+1%
|
12 666
+1%
|
12 892
+2%
|
12 986
+1%
|
13 030
+0%
|
13 092
+0%
|
12 996
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 890)
|
(5 869)
|
(5 940)
|
(6 005)
|
(6 110)
|
(6 254)
|
(6 391)
|
(6 492)
|
(6 496)
|
(6 495)
|
(6 485)
|
(6 467)
|
(6 451)
|
(6 520)
|
(6 601)
|
(6 699)
|
(6 797)
|
(6 789)
|
(6 877)
|
(6 929)
|
(7 049)
|
(7 177)
|
(7 206)
|
(7 298)
|
(7 346)
|
(7 408)
|
(7 393)
|
(7 468)
|
(7 554)
|
(7 614)
|
(7 757)
|
(7 861)
|
(7 945)
|
(7 993)
|
(8 024)
|
(8 035)
|
(8 080)
|
(8 109)
|
(8 214)
|
(8 288)
|
(8 295)
|
|
Gross Profit |
2 576
N/A
|
2 690
+4%
|
2 774
+3%
|
3 002
+8%
|
3 122
+4%
|
3 065
-2%
|
3 040
-1%
|
3 112
+2%
|
3 208
+3%
|
3 217
+0%
|
3 240
+1%
|
3 233
0%
|
3 402
+5%
|
3 405
+0%
|
3 373
-1%
|
3 386
+0%
|
3 475
+3%
|
3 515
+1%
|
3 526
+0%
|
3 549
+1%
|
3 418
-4%
|
3 392
-1%
|
3 496
+3%
|
3 487
0%
|
3 471
0%
|
3 513
+1%
|
3 507
0%
|
3 580
+2%
|
3 531
-1%
|
3 675
+4%
|
3 750
+2%
|
3 980
+6%
|
4 150
+4%
|
4 385
+6%
|
4 524
+3%
|
4 631
+2%
|
4 812
+4%
|
4 877
+1%
|
4 817
-1%
|
4 804
0%
|
4 700
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 612)
|
(1 603)
|
(1 594)
|
(1 593)
|
(1 640)
|
(1 734)
|
(1 770)
|
(1 778)
|
(1 760)
|
(1 807)
|
(1 817)
|
(1 844)
|
(1 843)
|
(1 911)
|
(1 947)
|
(2 002)
|
(2 055)
|
(1 936)
|
(1 933)
|
(2 010)
|
(2 030)
|
(2 098)
|
(2 137)
|
(2 112)
|
(2 112)
|
(2 027)
|
(1 956)
|
(1 925)
|
(1 900)
|
(1 814)
|
(1 837)
|
(1 892)
|
(1 923)
|
(2 059)
|
(2 135)
|
(2 140)
|
(2 187)
|
(2 116)
|
(2 033)
|
(2 054)
|
(2 053)
|
|
Selling, General & Administrative |
(1 587)
|
(1 569)
|
(1 561)
|
(1 560)
|
(1 607)
|
(1 699)
|
(1 742)
|
(1 759)
|
(1 749)
|
(1 807)
|
(1 817)
|
(1 845)
|
(1 843)
|
(1 878)
|
(1 947)
|
(2 002)
|
(2 055)
|
(1 906)
|
(1 933)
|
(2 010)
|
(2 030)
|
(2 069)
|
(2 137)
|
(2 112)
|
(2 112)
|
(1 996)
|
(1 956)
|
(1 925)
|
(1 900)
|
(1 782)
|
(1 837)
|
(1 892)
|
(1 923)
|
(2 028)
|
(2 135)
|
(2 140)
|
(2 187)
|
(2 090)
|
(2 033)
|
(2 054)
|
(2 053)
|
|
Depreciation & Amortization |
(25)
|
(33)
|
(33)
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
(28)
|
(19)
|
(11)
|
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 |
964
N/A
|
1 088
+13%
|
1 180
+8%
|
1 409
+19%
|
1 482
+5%
|
1 330
-10%
|
1 270
-5%
|
1 334
+5%
|
1 448
+9%
|
1 410
-3%
|
1 423
+1%
|
1 389
-2%
|
1 560
+12%
|
1 494
-4%
|
1 426
-5%
|
1 384
-3%
|
1 419
+3%
|
1 579
+11%
|
1 593
+1%
|
1 540
-3%
|
1 388
-10%
|
1 294
-7%
|
1 359
+5%
|
1 376
+1%
|
1 359
-1%
|
1 486
+9%
|
1 552
+4%
|
1 655
+7%
|
1 632
-1%
|
1 862
+14%
|
1 913
+3%
|
2 088
+9%
|
2 227
+7%
|
2 326
+4%
|
2 390
+3%
|
2 491
+4%
|
2 625
+5%
|
2 761
+5%
|
2 783
+1%
|
2 750
-1%
|
2 647
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
(3)
|
(1)
|
(5)
|
(7)
|
(2)
|
(4)
|
(6)
|
(13)
|
(19)
|
(19)
|
(15)
|
(10)
|
(1)
|
2
|
(5)
|
1
|
14
|
12
|
12
|
11
|
10
|
58
|
32
|
92
|
(68)
|
(102)
|
(132)
|
(119)
|
(21)
|
47
|
74
|
47
|
47
|
52
|
39
|
26
|
26
|
16
|
24
|
|
Non-Reccuring Items |
(48)
|
(13)
|
(23)
|
(31)
|
(37)
|
(46)
|
(33)
|
(25)
|
(88)
|
(100)
|
(105)
|
(122)
|
(109)
|
(88)
|
(105)
|
(97)
|
(36)
|
(38)
|
(19)
|
(35)
|
(37)
|
(55)
|
(46)
|
(130)
|
(123)
|
(180)
|
(183)
|
(88)
|
(108)
|
(67)
|
(102)
|
(93)
|
(87)
|
(103)
|
(68)
|
(70)
|
(85)
|
(44)
|
(66)
|
(68)
|
(52)
|
|
Gain/Loss on Disposition of Assets |
3
|
4
|
3
|
3
|
7
|
4
|
(14)
|
(15)
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(9)
|
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
Total Other Income |
12
|
14
|
17
|
16
|
14
|
19
|
17
|
5
|
8
|
0
|
23
|
43
|
37
|
28
|
21
|
6
|
14
|
7
|
9
|
13
|
16
|
15
|
10
|
18
|
15
|
24
|
44
|
41
|
45
|
43
|
20
|
23
|
25
|
32
|
35
|
32
|
22
|
27
|
26
|
18
|
22
|
|
Pre-Tax Income |
930
N/A
|
1 092
+17%
|
1 175
+8%
|
1 397
+19%
|
1 462
+5%
|
1 301
-11%
|
1 238
-5%
|
1 296
+5%
|
1 342
+4%
|
1 297
-3%
|
1 322
+2%
|
1 290
-2%
|
1 472
+14%
|
1 425
-3%
|
1 341
-6%
|
1 295
-3%
|
1 392
+7%
|
1 551
+11%
|
1 596
+3%
|
1 529
-4%
|
1 379
-10%
|
1 266
-8%
|
1 333
+5%
|
1 321
-1%
|
1 282
-3%
|
1 422
+11%
|
1 344
-5%
|
1 506
+12%
|
1 437
-5%
|
1 719
+20%
|
1 802
+5%
|
2 056
+14%
|
2 230
+8%
|
2 294
+3%
|
2 403
+5%
|
2 505
+4%
|
2 601
+4%
|
2 771
+7%
|
2 769
0%
|
2 718
-2%
|
2 644
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(422)
|
(484)
|
(517)
|
(582)
|
(568)
|
(480)
|
(433)
|
(424)
|
(442)
|
(465)
|
(479)
|
(437)
|
(479)
|
(449)
|
(460)
|
(449)
|
(472)
|
(547)
|
(562)
|
(497)
|
(455)
|
(409)
|
(431)
|
(456)
|
(449)
|
(485)
|
(509)
|
(566)
|
(547)
|
(610)
|
(607)
|
(660)
|
(718)
|
(751)
|
(760)
|
(794)
|
(820)
|
(890)
|
(913)
|
(894)
|
(853)
|
|
Income from Continuing Operations |
508
|
608
|
657
|
814
|
893
|
821
|
805
|
872
|
900
|
833
|
844
|
853
|
994
|
976
|
882
|
847
|
919
|
1 004
|
1 034
|
1 032
|
925
|
857
|
902
|
865
|
833
|
937
|
835
|
941
|
890
|
1 109
|
1 195
|
1 397
|
1 512
|
1 543
|
1 643
|
1 711
|
1 781
|
1 881
|
1 855
|
1 824
|
1 790
|
|
Income to Minority Interest |
(12)
|
(12)
|
(12)
|
(14)
|
(10)
|
0
|
(2)
|
2
|
0
|
(0)
|
(1)
|
(2)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
(33)
|
(33)
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
496
N/A
|
596
+20%
|
645
+8%
|
800
+24%
|
883
+10%
|
816
-8%
|
804
-2%
|
874
+9%
|
900
+3%
|
832
-8%
|
842
+1%
|
851
+1%
|
994
+17%
|
977
-2%
|
882
-10%
|
847
-4%
|
919
+9%
|
1 004
+9%
|
1 034
+3%
|
1 032
0%
|
925
-10%
|
857
-7%
|
902
+5%
|
865
-4%
|
833
-4%
|
937
+12%
|
835
-11%
|
941
+13%
|
890
-5%
|
1 109
+25%
|
1 195
+8%
|
1 364
+14%
|
1 480
+8%
|
1 510
+2%
|
1 611
+7%
|
1 711
+6%
|
1 781
+4%
|
1 881
+6%
|
1 856
-1%
|
1 825
-2%
|
1 791
-2%
|
|
EPS (Diluted) |
46.34
N/A
|
54.18
+17%
|
60.31
+11%
|
74.78
+24%
|
82.55
+10%
|
76.29
-8%
|
75.12
-2%
|
81.67
+9%
|
84.14
+3%
|
77.77
-8%
|
78.72
+1%
|
79.53
+1%
|
92.86
+17%
|
91.31
-2%
|
81.7
-11%
|
76.27
-7%
|
82.82
+9%
|
91
+10%
|
92.33
+1%
|
91.3
-1%
|
82.48
-10%
|
76.54
-7%
|
80.57
+5%
|
77.7
-4%
|
74.89
-4%
|
84.1
+12%
|
75.22
-11%
|
85.15
+13%
|
81.06
-5%
|
100.57
+24%
|
108.91
+8%
|
124.36
+14%
|
134.89
+8%
|
137.7
+2%
|
146.84
+7%
|
155.99
+6%
|
162.4
+4%
|
171.54
+6%
|
170.02
-1%
|
167.95
-1%
|
164.78
-2%
|