Gakken Holdings Co Ltd
TSE:9470

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Gakken Holdings Co Ltd Logo
Gakken Holdings Co Ltd
TSE:9470
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Price: 1 015 JPY 0.3% Market Closed
Market Cap: ¥45.3B

Income Statement

Earnings Waterfall
Gakken Holdings Co Ltd

Income Statement
Gakken Holdings Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Mar-2010 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
5
0
0
19
0
0
37
0
0
37
0
0
23
44
64
0
0
94
72
99
124
131
126
123
121
97
94
95
91
86
81
78
81
94
110
127
141
141
143
139
135
132
125
117
123
100
96
92
78
96
103
115
126
136
137
140
147
153
161
169
175
179
179
179
175
179
183
183
193
225
258
290
320
326
346
376
0
0
0
Revenue
60 924
N/A
60 429
-1%
57 194
-5%
54 514
-5%
52 107
-4%
51 831
-1%
52 365
+1%
52 299
0%
53 297
+2%
52 547
-1%
53 067
+1%
52 532
-1%
51 709
-2%
33 104
-36%
51 869
+57%
76 346
+47%
77 224
+1%
78 105
+1%
77 834
0%
77 041
-1%
78 571
+2%
80 249
+2%
80 395
+0%
80 937
+1%
81 230
+0%
80 659
-1%
81 700
+1%
81 815
+0%
82 889
+1%
86 858
+5%
88 228
+2%
89 931
+2%
90 890
+1%
90 134
-1%
90 044
0%
92 894
+3%
94 758
+2%
95 945
+1%
97 814
+2%
98 811
+1%
99 225
+0%
99 049
0%
99 412
+0%
101 308
+2%
101 402
+0%
102 177
+1%
104 086
+2%
104 658
+1%
106 150
+1%
107 030
+1%
115 570
+8%
122 404
+6%
131 228
+7%
140 559
+7%
141 628
+1%
143 562
+1%
143 834
+0%
143 564
0%
144 619
+1%
145 803
+1%
147 957
+1%
150 288
+2%
151 410
+1%
151 843
+0%
153 794
+1%
156 032
+1%
157 352
+1%
157 574
+0%
158 382
+1%
164 116
+4%
168 657
+3%
176 447
+5%
182 906
+4%
185 566
+1%
188 758
+2%
190 902
+1%
194 151
+2%
199 119
+3%
201 894
+1%
Gross Profit
Cost of Revenue
(38 325)
(37 356)
(35 816)
(34 268)
(33 191)
(32 514)
(32 406)
(34 737)
(34 922)
(33 794)
(31 137)
(30 718)
(30 930)
(23 267)
(34 438)
(48 949)
(50 103)
(49 116)
(49 724)
(49 437)
(49 449)
(50 466)
(50 058)
(50 501)
(50 793)
(50 733)
(51 907)
(52 593)
(53 816)
(56 167)
(57 957)
(60 000)
(60 978)
(60 800)
(61 002)
(61 919)
(63 615)
(64 380)
(64 842)
(66 059)
(65 149)
(65 618)
(65 671)
(65 914)
(66 574)
(66 923)
(68 375)
(68 949)
(70 046)
(70 593)
(77 793)
(84 570)
(92 061)
(100 210)
(100 565)
(101 658)
(101 878)
(101 790)
(102 542)
(103 334)
(103 877)
(105 443)
(106 398)
(107 072)
(109 222)
(109 606)
(111 270)
(111 564)
(112 497)
(117 427)
(121 527)
(126 871)
(132 798)
(135 668)
(138 274)
(140 507)
(142 109)
(144 166)
(145 833)
Gross Profit
22 599
N/A
23 073
+2%
21 378
-7%
20 246
-5%
18 916
-7%
19 317
+2%
19 959
+3%
17 562
-12%
18 375
+5%
18 753
+2%
21 930
+17%
21 814
-1%
20 779
-5%
9 837
-53%
17 431
+77%
27 397
+57%
27 121
-1%
28 989
+7%
28 110
-3%
27 604
-2%
29 122
+5%
29 783
+2%
30 337
+2%
30 436
+0%
30 437
+0%
29 926
-2%
29 793
0%
29 222
-2%
29 073
-1%
30 691
+6%
30 271
-1%
29 931
-1%
29 912
0%
29 334
-2%
29 042
-1%
30 975
+7%
31 143
+1%
31 565
+1%
32 972
+4%
32 752
-1%
34 076
+4%
33 431
-2%
33 741
+1%
35 394
+5%
34 828
-2%
35 254
+1%
35 711
+1%
35 709
0%
36 104
+1%
36 437
+1%
37 777
+4%
37 834
+0%
39 167
+4%
40 349
+3%
41 063
+2%
41 904
+2%
41 956
+0%
41 774
0%
42 077
+1%
42 469
+1%
44 080
+4%
44 845
+2%
45 012
+0%
44 771
-1%
44 572
0%
46 426
+4%
46 082
-1%
46 010
0%
45 885
0%
46 689
+2%
47 130
+1%
49 576
+5%
50 108
+1%
49 898
0%
50 484
+1%
50 395
0%
52 042
+3%
54 953
+6%
56 061
+2%
Operating Income
Operating Expenses
(24 830)
(24 655)
(23 145)
(21 846)
(20 992)
(21 479)
(22 794)
(24 273)
(25 535)
(26 280)
(26 402)
(25 730)
(23 928)
(25 852)
(19 551)
(26 479)
(26 262)
(27 067)
(26 957)
(27 466)
(27 500)
(27 749)
(27 611)
(27 748)
(27 806)
(27 583)
(27 848)
(27 621)
(27 854)
(28 561)
(28 820)
(29 006)
(29 396)
(29 054)
(29 014)
(29 963)
(29 668)
(29 966)
(30 424)
(29 724)
(30 311)
(30 699)
(30 991)
(32 260)
(32 163)
(31 872)
(32 356)
(32 319)
(32 665)
(32 785)
(33 385)
(33 790)
(34 602)
(35 826)
(36 232)
(36 579)
(36 115)
(36 699)
(36 222)
(36 717)
(37 808)
(38 606)
(39 378)
(39 177)
(39 781)
(39 999)
(40 374)
(40 684)
(40 936)
(40 519)
(40 729)
(41 489)
(42 086)
(43 018)
(43 793)
(44 115)
(45 194)
(46 716)
(47 268)
Selling, General & Administrative
(26 959)
(26 928)
(25 019)
(23 463)
(21 901)
(22 285)
(23 545)
(24 800)
(26 237)
(26 774)
(26 906)
(25 937)
(24 362)
(26 746)
(20 310)
(26 560)
(25 940)
(26 620)
(26 430)
(27 175)
(27 057)
(27 175)
(27 100)
(27 425)
(27 532)
(27 803)
(28 222)
(28 128)
(28 340)
(28 698)
(28 871)
(29 033)
(29 385)
(29 227)
(29 224)
(29 510)
(29 592)
(30 012)
(30 230)
(30 338)
(30 344)
(30 754)
(31 052)
(31 492)
(31 997)
(31 870)
(32 312)
(32 543)
(32 712)
(32 826)
(33 446)
(33 979)
(34 624)
(35 854)
(36 159)
(36 393)
(36 087)
(36 651)
(36 244)
(36 829)
(38 003)
(38 922)
(39 743)
(39 999)
(40 095)
(39 998)
(40 374)
(40 681)
(40 935)
(40 519)
(40 728)
(41 491)
(42 085)
(43 017)
(43 792)
(44 113)
(45 193)
(46 715)
(47 268)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(209)
(446)
(723)
(603)
(111)
(225)
(326)
(419)
(440)
(534)
(525)
(466)
(332)
(223)
(106)
41
98
98
98
74
49
25
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
Other Operating Expenses
2 129
2 273
1 874
1 617
909
806
751
527
702
703
950
930
1 037
1 005
984
407
97
(7)
7
234
23
(242)
(288)
(217)
(315)
122
276
409
412
88
26
27
(11)
173
210
(453)
(76)
46
(194)
614
33
55
61
(768)
(166)
(2)
(44)
224
47
41
61
189
22
28
(73)
(186)
(28)
(48)
22
112
195
316
365
822
314
(1)
0
(3)
(1)
0
(1)
2
(1)
(1)
(1)
0
(1)
(1)
0
Operating Income
(2 231)
N/A
(1 582)
+29%
(1 767)
-12%
(1 600)
+9%
(2 076)
-30%
(2 162)
-4%
(2 835)
-31%
(6 711)
-137%
(7 160)
-7%
(7 527)
-5%
(4 472)
+41%
(3 916)
+12%
(3 149)
+20%
(16 015)
-409%
(2 120)
+87%
918
N/A
859
-6%
1 922
+124%
1 153
-40%
138
-88%
1 622
+1 075%
2 034
+25%
2 726
+34%
2 688
-1%
2 631
-2%
2 343
-11%
1 945
-17%
1 601
-18%
1 219
-24%
2 130
+75%
1 451
-32%
925
-36%
516
-44%
280
-46%
28
-90%
1 012
+3 514%
1 475
+46%
1 599
+8%
2 548
+59%
3 028
+19%
3 765
+24%
2 732
-27%
2 750
+1%
3 134
+14%
2 665
-15%
3 382
+27%
3 355
-1%
3 390
+1%
3 439
+1%
3 652
+6%
4 392
+20%
4 044
-8%
4 565
+13%
4 523
-1%
4 831
+7%
5 325
+10%
5 841
+10%
5 075
-13%
5 855
+15%
5 752
-2%
6 272
+9%
6 239
-1%
5 634
-10%
5 594
-1%
4 791
-14%
6 427
+34%
5 708
-11%
5 326
-7%
4 949
-7%
6 170
+25%
6 401
+4%
8 087
+26%
8 022
-1%
6 880
-14%
6 691
-3%
6 280
-6%
6 848
+9%
8 237
+20%
8 793
+7%
Pre-Tax Income
Interest Income Expense
44
(1 830)
(1 851)
(1 855)
65
79
66
36
5
17
6
79
107
61
106
134
92
270
248
350
547
672
562
413
364
193
198
204
161
163
188
189
379
891
913
893
694
931
877
885
861
169
184
189
188
149
155
248
228
846
208
213
79
495
430
417
713
741
504
439
172
(35)
143
311
452
650
636
598
655
592
(138)
(476)
(375)
(118)
555
627
286
1 336
1 391
Non-Reccuring Items
(3 430)
(4 023)
(9 925)
(6 392)
(5 982)
(6)
(57)
(338)
(302)
(562)
(1 114)
(1 442)
(1 195)
(378)
(1 047)
(1 205)
(1 517)
(1 288)
(946)
(1 314)
(1 506)
(1 547)
(1 128)
(603)
(105)
(605)
(600)
(619)
(659)
(101)
(101)
(14)
18
(494)
51
(69)
(74)
(48)
(52)
(3)
(331)
(512)
(559)
(1 238)
(1 100)
(1 274)
(1 226)
(1 024)
(835)
(489)
(598)
(256)
(290)
(424)
(447)
(491)
(772)
(853)
(680)
(858)
(250)
(12)
(191)
114
(172)
(755)
(816)
(1 435)
(1 467)
(516)
(478)
73
(55)
(864)
(323)
(543)
(397)
(695)
(1 384)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
9 014
8 037
9 879
865
(41)
(60)
(40)
0
(52)
(5)
(25)
(25)
(85)
(75)
284
281
331
345
(31)
(31)
(40)
(583)
(582)
(583)
(34)
(41)
(1 089)
(1 086)
(1 066)
(1 060)
(3)
(2)
(53)
306
965
961
981
672
13
17
(579)
(17)
145
139
126
115
(17)
(15)
53
0
22
(1)
(389)
(202)
(212)
(199)
(49)
(45)
(13)
(1)
411
319
234
219
(236)
(54)
(9)
(2)
(8)
(184)
Total Other Income
(305)
(254)
(327)
(348)
(352)
(386)
(307)
(327)
(409)
(342)
(204)
(157)
(189)
(105)
(182)
(270)
(105)
(56)
141
245
81
19
(26)
(57)
(94)
(40)
(6)
19
40
65
49
59
74
25
32
29
11
(2)
23
5
53
91
101
101
62
0
12
40
(21)
6
(9)
(54)
18
72
108
106
172
151
222
208
180
207
112
163
134
172
224
137
117
48
5
30
42
(28)
(35)
(165)
(222)
(86)
(58)
Pre-Tax Income
(5 922)
N/A
(7 689)
-30%
(13 870)
-80%
(10 195)
+26%
(8 345)
+18%
(2 475)
+70%
(3 133)
-27%
(7 340)
-134%
(7 866)
-7%
600
N/A
2 253
+276%
4 443
+97%
(3 561)
N/A
(16 478)
-363%
(3 303)
+80%
(463)
+86%
(671)
-45%
796
N/A
590
-26%
(607)
N/A
719
N/A
1 093
+52%
2 059
+88%
2 725
+32%
3 077
+13%
2 222
-28%
1 882
-15%
1 174
-38%
730
-38%
2 217
+204%
1 004
-55%
577
-43%
404
-30%
668
+65%
983
+47%
776
-21%
1 020
+31%
1 414
+39%
2 336
+65%
3 912
+67%
4 346
+11%
2 427
-44%
2 782
+15%
3 151
+13%
2 776
-12%
3 238
+17%
2 968
-8%
2 667
-10%
2 828
+6%
3 436
+21%
3 976
+16%
4 092
+3%
4 511
+10%
4 792
+6%
5 037
+5%
5 340
+6%
5 939
+11%
5 167
-13%
5 901
+14%
5 563
-6%
6 373
+15%
6 010
-6%
5 496
-9%
5 970
+9%
5 006
-16%
6 445
+29%
5 707
-11%
4 613
-19%
4 253
-8%
6 705
+58%
6 109
-9%
7 948
+30%
7 853
-1%
5 634
-28%
6 834
+21%
6 190
-9%
6 513
+5%
8 784
+35%
8 558
-3%
Net Income
Tax Provision
(714)
(474)
(256)
(75)
(139)
(123)
(153)
(124)
(59)
(3)
(30)
(103)
(125)
(194)
(328)
(851)
(724)
(407)
(527)
(105)
(181)
(489)
(413)
(537)
(579)
(632)
(656)
(742)
(650)
(348)
(329)
(286)
(290)
(568)
(533)
(905)
(982)
(906)
(956)
(1 006)
(900)
(912)
(1 017)
(1 024)
(1 146)
(64)
(69)
(395)
(188)
(444)
(693)
(782)
(1 219)
(2 459)
(2 316)
(2 317)
(2 360)
(2 558)
(2 959)
(3 115)
(4 660)
(3 351)
(3 083)
(3 134)
(1 566)
(2 980)
(2 686)
(2 383)
(2 359)
(3 085)
(2 800)
(3 742)
(3 560)
(2 928)
(3 323)
(2 848)
(2 978)
(4 047)
(4 100)
Income from Continuing Operations
(6 636)
(8 163)
(14 126)
(10 270)
(8 484)
(2 598)
(3 286)
(7 464)
(7 925)
597
2 223
4 340
(3 686)
(16 672)
(3 631)
(1 314)
(1 395)
389
63
(712)
538
604
1 646
2 188
2 498
1 590
1 226
432
80
1 869
675
291
114
100
450
(129)
38
508
1 380
2 906
3 446
1 515
1 765
2 127
1 630
3 174
2 899
2 272
2 640
2 992
3 283
3 310
3 292
2 333
2 721
3 023
3 579
2 609
2 942
2 448
1 713
2 659
2 413
2 836
3 440
3 465
3 021
2 230
1 894
3 620
3 309
4 206
4 293
2 706
3 511
3 342
3 535
4 737
4 458
Income to Minority Interest
(249)
(112)
21
105
67
43
53
36
41
13
11
1
14
(27)
(27)
(73)
(87)
(76)
(79)
(37)
(33)
(41)
(55)
(55)
(50)
(53)
(59)
(87)
(70)
(89)
(96)
(57)
(63)
(68)
(72)
(224)
(271)
(242)
(230)
(241)
(228)
(146)
(49)
131
199
156
92
84
48
66
(75)
(152)
(259)
(392)
(391)
(363)
(354)
(286)
(166)
(158)
(83)
(42)
(40)
(17)
(20)
(24)
(50)
(97)
(146)
(425)
(386)
(476)
(381)
(445)
(399)
(430)
(406)
(1 158)
(1 287)
Net Income (Common)
(6 887)
N/A
(8 277)
-20%
(14 105)
-70%
(10 165)
+28%
(8 412)
+17%
(2 554)
+70%
(3 232)
-27%
(7 429)
-130%
(7 884)
-6%
605
N/A
2 233
+269%
4 339
+94%
(3 667)
N/A
(16 704)
-356%
(3 666)
+78%
(1 397)
+62%
(1 491)
-7%
305
N/A
(16)
N/A
(747)
-4 569%
505
N/A
550
+9%
1 574
+186%
2 118
+35%
2 431
+15%
1 536
-37%
1 168
-24%
343
-71%
10
-97%
1 778
+17 680%
577
-68%
232
-60%
49
-79%
31
-37%
376
+1 113%
(353)
N/A
(234)
+34%
265
N/A
1 150
+334%
2 663
+132%
3 218
+21%
1 368
-57%
1 716
+25%
2 258
+32%
1 828
-19%
3 330
+82%
2 990
-10%
2 356
-21%
2 688
+14%
3 058
+14%
3 207
+5%
3 157
-2%
3 032
-4%
1 940
-36%
2 330
+20%
2 659
+14%
3 224
+21%
2 321
-28%
2 773
+19%
2 288
-17%
1 628
-29%
2 617
+61%
2 373
-9%
2 819
+19%
3 421
+21%
3 440
+1%
2 970
-14%
2 132
-28%
1 746
-18%
3 194
+83%
2 924
-8%
3 728
+27%
3 911
+5%
2 260
-42%
3 111
+38%
2 912
-6%
3 128
+7%
3 578
+14%
3 168
-11%
EPS (Diluted)
-626.09
N/A
-752.45
-20%
-1 282.27
-70%
-924.09
+28%
-764.72
+17%
-232.18
+70%
-293.81
-27%
-675.36
-130%
-716.72
-6%
55
N/A
203
+269%
394.45
+94%
-333.36
N/A
-1 518.54
-356%
-333.27
+78%
-127
+62%
-149.1
-17%
30.5
N/A
-2
N/A
-83
-4 050%
63.12
N/A
61.11
-3%
174.88
+186%
235.33
+35%
270.11
+15%
170.66
-37%
129.77
-24%
38.11
-71%
1.11
-97%
197.55
+17 697%
64.11
-68%
25.77
-60%
5.44
-79%
3.44
-37%
41.77
+1 114%
-39.22
N/A
-26
+34%
7.2
N/A
127.77
+1 675%
295.88
+132%
357.55
+21%
36.97
-90%
190.66
+416%
250.88
+32%
203.11
-19%
90.5
-55%
332.22
+267%
235.6
-29%
298.66
+27%
81.09
-73%
84.51
+4%
83.3
-1%
82.05
-2%
51.63
-37%
62.34
+21%
71.03
+14%
85.98
+21%
61.97
-28%
73.89
+19%
58.1
-21%
37.93
-35%
63.87
+68%
53.96
-16%
63.95
+19%
77.96
+22%
77.94
0%
66.94
-14%
47.99
-28%
39.6
-17%
71.9
+82%
67.05
-7%
86.4
+29%
91.85
+6%
52.6
-43%
73.54
+40%
69.74
-5%
75.18
+8%
85.49
+14%
76.09
-11%
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