9769.T
GAKKYUSHA CO.,LTD.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 2,582.00
−0.31%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.1B | 13.1B | 13.3B | 13.2B | 13.0B |
| Cost of Revenue | 1.9B | 8.0B | 8.6B | 8.4B | 8.1B |
| Gross Profit | 547.0M | 5.0B | 4.7B | 4.8B | 4.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 583.5M | 2.1B | 2.1B | 2.1B | 2.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 583.5M | 2.1B | 2.1B | 2.1B | 2.1B |
| Cost and Expenses | 10.3B | 10.2B | 10.7B | 10.5B | 10.2B |
| Operating Income (EBIT) | 2.7B | 2.9B | 2.6B | 2.7B | 2.8B |
| Non-Operating | |||||
| Interest Income | 6.0M | 45.6M | 11.1M | 209.0K | 314.0K |
| Interest Expense | 4.2M | 19.6M | 13.3M | 11.8M | 13.6M |
| Net Interest Income | 1.8M | 26.0M | (2.2M) | (11.6M) | (13.3M) |
| Other Non-Op Income/Expense | 12.8M | 100.5M | 38.7M | 20.7M | 27.8M |
| Non-Operating Income (excl Interest) | 11.3M | 76.6M | 54.0M | 72.5M | 70.9M |
| EBT (Pre-Tax Income) | (81.9M) | 2.7B | 2.6B | 2.7B | 2.8B |
| Income Tax Expense | (15.4M) | 867.1M | 746.3M | 841.2M | 889.8M |
| Bottom Line | |||||
| Net Income | 1.8B | 1.8B | 1.9B | 1.8B | 1.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.8B | 1.8B | 1.9B | 1.8B | 1.9B |
| Per Share | |||||
| Basic EPS | ¥165 | ¥170 | ¥171 | ¥168 | ¥172 |
| Diluted EPS | ¥165 | ¥170 | — | — | — |
| Revenue Per Share | ¥1,201 | ¥1,202 | ¥1,223 | ¥1,213 | ¥1,184 |
| Shares | |||||
| Basic Shares Outstanding | 10.9M | 10.9M | 10.9M | 10.9M | 11.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.4B | 3.1B | 3.1B | 3.2B |
| D&A | — | 475.2M | 470.8M | 443.4M | 407.8M |
| EBIT | 2.7B | 2.9B | 2.6B | 2.7B | 2.8B |
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