9470.T
GAKKEN HOLDINGS CO.,LTD.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 1,020.00
−0.10%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 201.9B | 199.1B | 185.6B | 164.1B | 156.0B |
| Cost of Revenue | 36.0B | 144.2B | 135.7B | 117.4B | 109.6B |
| Gross Profit | 12.8B | 55.0B | 49.9B | 46.7B | 46.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 11.6B | 46.7B | 43.0B | 40.5B | 40.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 11.6B | 46.7B | 43.0B | 40.5B | 40.0B |
| Cost and Expenses | 193.1B | 190.9B | 178.7B | 157.9B | 149.6B |
| Operating Income (EBIT) | 8.8B | 8.2B | 6.9B | 6.2B | 6.4B |
| Non-Operating | |||||
| Interest Income | 46.0M | 124.0M | 32.0M | 20.0M | 10.0M |
| Interest Expense | 149.0M | 517.0M | 326.0M | 225.0M | 179.0M |
| Net Interest Income | (103.0M) | (393.0M) | (294.0M) | (205.0M) | (169.0M) |
| Other Non-Op Income/Expense | (39.0M) | (427.0M) | 22.0M | 306.0M | 502.0M |
| Non-Operating Income (excl Interest) | 110.0M | 458.0M | 692.0M | 784.0M | 858.0M |
| EBT (Pre-Tax Income) | 897.0M | 8.8B | 5.6B | 6.7B | 6.4B |
| Income Tax Expense | 416.0M | 4.0B | 2.9B | 3.1B | 3.0B |
| Bottom Line | |||||
| Net Income | 3.2B | 3.6B | 2.3B | 3.2B | 3.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.2B | 3.6B | 2.3B | 3.2B | 3.4B |
| Per Share | |||||
| Basic EPS | ¥76 | ¥86 | ¥53 | ¥73 | ¥79 |
| Diluted EPS | ¥76 | ¥85 | ¥53 | ¥72 | ¥78 |
| Revenue Per Share | ¥4,875 | ¥4,787 | ¥4,350 | ¥3,726 | ¥3,568 |
| Shares | |||||
| Basic Shares Outstanding | 41.4M | 41.6M | 42.7M | 44.1M | 43.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 11.7B | 10.0B | 8.5B | 8.6B |
| D&A | — | 3.5B | 3.1B | 2.3B | 2.1B |
| EBIT | 8.8B | 8.2B | 6.9B | 6.2B | 6.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026