GAKUJO Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Diversified Commercial Services
  • ISIN: JP3234400004
JPY
1,733.00
-61 (-3.4%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Oct'24
Oct'23
Oct'22
Oct'21
Oct'20
Oct'19
Oct'18
Net Sales
10,730.69
8,784.77
6,773.42
6,222.07
5,720.00
7,028.38
6,448.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,730.69
8,784.77
6,773.42
6,222.07
5,720.00
7,028.38
6,448.00
Raw Material Cost
3,813.68
3,064.24
2,394.40
2,161.35
2,078.71
2,423.13
2,303.24
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,341.66
1,924.38
1,654.42
1,515.29
1,514.11
1,533.54
1,516.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
4,260.39
3,410.04
2,757.29
2,241.65
2,452.88
2,667.25
2,687.67
Other Expenses
-234.17
-192.44
-165.44
-151.53
-151.41
-153.35
-151.64
Total Expenditure (Excl Depreciation)
8,074.06
6,474.28
5,151.69
4,403.00
4,531.59
5,090.38
4,990.91
Operating Profit (PBDIT) excl Other Income
2656.6000000000004
2310.5
1621.6999999999998
1819.1
1188.4
1938
1457.1000000000001
Other Income
397.15
257.56
416.84
193.73
156.47
94.70
133.07
Operating Profit (PBDIT)
3,264.87
2,720.04
2,170.86
2,152.10
1,479.35
2,153.23
1,705.47
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
-4.99
-26.57
2.05
9.80
0.00
0.00
Gross Profit (PBDT)
6,917.02
5,720.53
4,379.02
4,060.73
3,641.29
4,605.25
4,144.76
Depreciation
211.09
151.99
132.29
139.29
134.47
120.53
115.31
Profit Before Tax
3,053.78
2,563.06
2,012.00
2,014.86
1,354.68
2,032.70
1,590.16
Tax
823.89
809.66
615.15
631.51
427.22
629.88
466.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,229.89
1,753.40
1,396.85
1,383.35
927.46
1,402.82
1,123.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,229.89
1,753.40
1,396.85
1,383.35
927.46
1,402.82
1,123.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,229.89
1,753.40
1,396.85
1,383.35
927.46
1,402.82
1,123.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
14,477.95
13,265.28
12,232.47
11,913.10
10,961.30
10,827.39
10,144.01
Earnings per share (EPS)
160.54
125.52
99.11
97.0
64.14
95.59
75.59
Diluted Earnings per share
160.54
125.52
99.11
97.0
64.14
95.59
75.59
Operating Profit Margin (Excl OI)
24.76%
26.3%
23.94%
29.24%
20.78%
27.57%
22.6%
Gross Profit Margin
30.43%
30.91%
31.66%
34.62%
26.03%
30.64%
26.45%
PAT Margin
20.78%
19.96%
20.62%
22.23%
16.21%
19.96%
17.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Oct 2024 is 22.15% vs 29.70% in Oct 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Oct 2024 is 27.18% vs 25.53% in Oct 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Oct 2024 is 16.45% vs 40.39% in Oct 2023

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Oct 2024 has fallen from Oct 2023

Compare Annual Results Of GAKUJO Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
10,730.69
60,469.36
-49,738.67
-82.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,730.69
60,469.36
-49,738.67
-82.25%
Raw Material Cost
3,813.68
51,297.84
-47,484.16
-92.57%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,341.66
0.00
2,341.66
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
103.47
-103.47
-100.00%
Selling and Distribution Expenses
4,260.39
4,632.57
-372.18
-8.03%
Other Expenses
-234.17
-10.35
-223.82
-2,162.51%
Total Expenditure (Excl Depreciation)
8,074.06
55,930.41
-47,856.35
-85.56%
Operating Profit (PBDIT) excl Other Income
2,656.63
4,538.95
-1,882.32
-41.47%
Other Income
397.15
725.02
-327.87
-45.22%
Operating Profit (PBDIT)
3,264.87
5,536.35
-2,271.48
-41.03%
Interest
0.00
103.47
-103.47
-100.00%
Exceptional Items
0.00
-146.23
146.23
100.00%
Gross Profit (PBDT)
6,917.02
9,171.52
-2,254.50
-24.58%
Depreciation
211.09
1,477.88
-1,266.79
-85.72%
Profit Before Tax
3,053.78
3,808.77
-754.99
-19.82%
Tax
823.89
1,361.03
-537.14
-39.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,229.89
2,447.74
-217.85
-8.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,229.89
2,447.74
-217.85
-8.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,229.89
2,447.74
-217.85
-8.90%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,477.95
16,815.74
-2,337.79
-13.90%
Earnings per share (EPS)
160.54
127.55
32.99
25.86%
Diluted Earnings per share
160.54
127.55
32.99
25.86%
Operating Profit Margin (Excl OI)
24.76%
5.51%
0.00
19.25%
Gross Profit Margin
30.43%
8.74%
0.00
21.69%
PAT Margin
20.78%
4.05%
0.00
16.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,073.07 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 22.15% vs 29.70% in Oct 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 222.99 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 27.18% vs 25.53% in Oct 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 286.77 Million
in Oct 2024

Figures in Million
stock-summary

YoY Growth in year ended Oct 2024 is 16.45% vs 40.39% in Oct 2023

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.76%
in Oct 2024

Figures in %
stock-summary

YoY Growth in year ended Oct 2024 has fallen from Oct 2023