Gokurakuyu Holdings Co., Ltd. (TYO:2340)
Japan
· Delayed Price · Currency is JPY 488.00
+1.00 (0.21%)
Mar 10, 2026, 2:12 PM JST
Gokurakuyu Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 16,424 | 15,164 | 14,082 | 12,768 | 10,036 | 10,547 | Upgrade
|
| Revenue Growth (YoY) | 17.60% | 7.68% | 10.29% | 27.22% | -4.84% | -27.74% | Upgrade
|
| Cost of Revenue | 13,751 | 12,625 | 12,006 | 11,442 | 9,461 | 10,923 | Upgrade
|
| Gross Profit | 2,673 | 2,539 | 2,076 | 1,326 | 575 | -376 | Upgrade
|
| Selling, General & Admin | 1,518 | 1,394 | 1,308 | 1,271 | 1,121 | 1,134 | Upgrade
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| Operating Expenses | 1,522 | 1,398 | 1,327 | 1,286 | 1,144 | 1,171 | Upgrade
|
| Operating Income | 1,151 | 1,141 | 749 | 40 | -569 | -1,547 | Upgrade
|
| Interest Expense | -71 | -79 | -80 | -93 | -104 | -114 | Upgrade
|
| Interest & Investment Income | 2 | 1 | 6 | 7 | 8 | 14 | Upgrade
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| Earnings From Equity Investments | 82 | 95 | 17 | 25 | -17 | -21 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 7 | 467 | 280 | Upgrade
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| Other Non Operating Income (Expenses) | 117 | 120 | 28 | 187 | 837 | 379 | Upgrade
|
| EBT Excluding Unusual Items | 1,281 | 1,278 | 720 | 173 | 622 | -1,009 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -147 | 114 | 21 | -10 | Upgrade
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| Gain (Loss) on Sale of Assets | 4 | 2 | - | - | - | - | Upgrade
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| Asset Writedown | -155 | -150 | -100 | -464 | -2,551 | -1,102 | Upgrade
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| Other Unusual Items | - | 29 | 36 | 24 | 17 | -143 | Upgrade
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| Pretax Income | 1,130 | 1,159 | 509 | -153 | -1,891 | -2,264 | Upgrade
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| Income Tax Expense | 431 | 390 | -188 | 151 | 126 | 1,048 | Upgrade
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| Earnings From Continuing Operations | 699 | 769 | 697 | -304 | -2,017 | -3,312 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 38 | 231 | Upgrade
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| Net Income | 699 | 769 | 697 | -304 | -1,979 | -3,081 | Upgrade
|
| Net Income to Common | 699 | 769 | 697 | -304 | -1,979 | -3,081 | Upgrade
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| Net Income Growth | -48.07% | 10.33% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 28 | 21 | 20 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 32 | 29 | 21 | 20 | 17 | Upgrade
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| Shares Change (YoY) | 1.54% | 10.53% | 36.42% | 7.47% | 16.25% | 3.40% | Upgrade
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| EPS (Basic) | 22.24 | 24.66 | 24.67 | -14.18 | -99.19 | -179.51 | Upgrade
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| EPS (Diluted) | 21.41 | 23.81 | 23.84 | -14.18 | -99.19 | -179.51 | Upgrade
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| EPS Growth | -48.80% | -0.13% | - | - | - | - | Upgrade
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| Free Cash Flow | - | 1,223 | 531 | 483 | 1,028 | -86 | Upgrade
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| Free Cash Flow Per Share | - | 37.83 | 18.15 | 22.53 | 51.52 | -5.01 | Upgrade
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| Gross Margin | 16.28% | 16.74% | 14.74% | 10.38% | 5.73% | -3.56% | Upgrade
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| Operating Margin | 7.01% | 7.52% | 5.32% | 0.31% | -5.67% | -14.67% | Upgrade
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| Profit Margin | 4.26% | 5.07% | 4.95% | -2.38% | -19.72% | -29.21% | Upgrade
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| Free Cash Flow Margin | - | 8.06% | 3.77% | 3.78% | 10.24% | -0.81% | Upgrade
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| EBITDA | 1,665 | 1,733 | 1,445 | 821 | 386 | -446 | Upgrade
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| EBITDA Margin | 10.14% | 11.43% | 10.26% | 6.43% | 3.85% | -4.23% | Upgrade
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| D&A For EBITDA | 514 | 592 | 696 | 781 | 955 | 1,101 | Upgrade
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| EBIT | 1,151 | 1,141 | 749 | 40 | -569 | -1,547 | Upgrade
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| EBIT Margin | 7.01% | 7.52% | 5.32% | 0.31% | -5.67% | -14.67% | Upgrade
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| Effective Tax Rate | 38.14% | 33.65% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.