Tokyo - Delayed Quote • JPY
Gakken Holdings Co., Ltd. (9470.T)
At close: 3:15 PM GMT+9
Breakdown
TTM
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Total Revenue
168,657,000.00
164,116,000.00
156,032,000.00
150,604,000.00
143,517,000.00
Cost of Revenue
121,527,000.00
117,427,000.00
109,606,000.00
105,443,000.00
101,790,000.00
Gross Profit
47,130,000.00
46,689,000.00
46,425,000.00
45,161,000.00
41,726,000.00
Operating Expense
40,728,000.00
40,519,000.00
39,998,000.00
38,922,000.00
36,651,000.00
Operating Income
6,402,000.00
6,170,000.00
6,427,000.00
6,239,000.00
5,075,000.00
Net Non Operating Interest Income Expense
-234,000.00
-205,000.00
-169,000.00
-164,000.00
-171,000.00
Pretax Income
6,109,000.00
6,705,000.00
6,445,000.00
6,010,000.00
5,167,000.00
Tax Provision
2,800,000.00
3,085,000.00
2,980,000.00
3,351,000.00
2,558,000.00
Net Income Common Stockholders
2,924,000.00
3,194,000.00
3,440,000.00
2,617,000.00
2,321,000.00
Diluted NI Available to Com Stockholders
2,924,000.00
3,194,000.00
3,440,000.00
2,617,000.00
2,321,000.00
Basic EPS
66.35
72.51
78.67
64.55
62.70
Diluted EPS
65.78
71.90
77.95
63.87
61.99
Basic Average Shares
43,959.34
44,051.00
43,734.00
40,546.00
37,028.00
Diluted Average Shares
43,959.34
44,422.81
44,130.85
40,973.85
37,441.52
Total Operating Income as Reported
6,401,000.00
6,170,000.00
6,427,000.00
6,239,000.00
5,075,000.00
Total Expenses
162,255,000.00
157,946,000.00
149,604,000.00
144,365,000.00
138,441,000.00
Net Income from Continuing & Discontinued Operation
2,924,000.00
3,194,000.00
3,440,000.00
2,617,000.00
2,321,000.00
Normalized Income
3,598,304.00
3,018,896.00
3,812,480.00
2,697,480.80
2,393,155.20
Interest Income
24,000.00
20,000.00
10,000.00
15,000.00
19,000.00
Interest Expense
258,000.00
225,000.00
179,000.00
179,000.00
153,000.00
Net Interest Income
-234,000.00
-205,000.00
-169,000.00
-164,000.00
-171,000.00
EBIT
6,367,000.00
6,930,000.00
6,624,000.00
6,189,000.00
5,320,000.00
EBITDA
6,367,000.00
10,081,000.00
9,652,000.00
9,035,000.00
7,983,000.00
Reconciled Cost of Revenue
121,527,000.00
117,427,000.00
109,606,000.00
105,443,000.00
101,790,000.00
Reconciled Depreciation
2,663,000.00
3,151,000.00
3,028,000.00
2,846,000.00
2,663,000.00
Net Income from Continuing Operation Net Minority Interest
2,924,000.00
3,194,000.00
3,440,000.00
2,617,000.00
2,321,000.00
Total Unusual Items Excluding Goodwill
-878,000.00
228,000.00
-485,000.00
-116,000.00
-104,000.00
Total Unusual Items
-878,000.00
228,000.00
-485,000.00
-116,000.00
-104,000.00
Normalized EBITDA
7,245,000.00
9,853,000.00
10,137,000.00
9,151,000.00
8,087,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-203,696.00
52,896.00
-112,520.00
-35,519.20
-31,844.80
9/30/2020 - 1/1/2001
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