GAKKYUSHA CO.,LTD.
9769・Prime Market・Services
GAKKYUSHA CO.,LTD.9769
GAKKYUSHA CO.,LTD.9769
Reference Indicators
Market Cap
283¥100M
P/E (Forecast)
12.8x
P/B
3.4x
Dividend Yield (Forecast)
4.92%
ROE
23.8%
EV/EBITDA
7.7x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 12,378 | 12,986 | 13,198 | 13,289 | 13,069 |
Cost of Sales | 7,993 | 8,109 | 8,398 | 8,552 | 8,044 |
Gross Profit | 4,385 | 4,877 | 4,799 | 4,737 | 5,024 |
SG&A Expenses | 2,058 | 2,115 | 2,105 | 2,116 | 2,120 |
Operating Income | 2,326 | 2,761 | 2,694 | 2,621 | 2,904 |
Non-operating Income | 87 | 71 | 72 | 65 | 122 |
Non-operating Expenses | 8 | 43 | 52 | 26 | 21 |
Ordinary Income | 2,405 | 2,789 | 2,715 | 2,659 | 3,004 |
Extraordinary Income | — | 11 | 3 | 116 | 21 |
Extraordinary Losses | 111 | 29 | 50 | 167 | 310 |
Pre-tax Income | 2,293 | 2,770 | 2,668 | 2,609 | 2,715 |
Income Taxes | 750 | 889 | 841 | 746 | 867 |
Net Income | 1,510 | 1,881 | 1,827 | 1,862 | 1,848 |
EBITDA | 2,638 | 3,194 | 3,148 | 3,102 | 3,389 |
Gross Margin | 35.4% | 37.6% | 36.4% | 35.6% | 38.4% |
Operating Margin | 18.8% | 21.3% | 20.4% | 19.7% | 22.2% |
ROA | 15.3% | 17.6% | 16.8% | 15.3% | 14.7% |
ROE | 33.2% | 35.1% | 29.8% | 27.0% | 23.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 教育事業 | 12,414 | 2,747 | 22.1% |
| 不動産事業 | 74 | 79 | 106.8% |
| その他 | 580 | 73 | 12.6% |