GakujoGAKUJO CO.,Ltd.2301東証プライムサービス業FY ending Oct 2025, non-consolidated, J-GAAP

Gakujo FY ending Oct 2023 results

Gakujo brought in ¥8.78B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed +29.7% from the prior year, operating profit +42.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +29.7% · profit +42.5%, calculated from disclosed figures.

Operating leverage: 1.43× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2022 → FY ending Oct 2023

Revenue
+29.7%¥6.77B → ¥8.78B
Gross profit
+30.2%¥4.51B → ¥5.87B
Operating income
+42.5%¥1.62B → ¥2.31B
Operating cash flow
+53.1%¥1.49B → ¥2.28B
Free cash flow
+49.9%¥1.36B → ¥2.04B

Where the money goes

FY ending Oct 2022 → FY ending Oct 2023

Where ¥100 of sales goes

For every ¥100 Gakujo sells, how much goes where, and how much is kept.

FY ending Oct 2023
Cost of sales
¥33
SG&A
¥41
Operating profit
¥26
Net profit kept
¥20

Annual margin trends

Gross margin66.8%
FY ending Oct 2019: 67.2%67.2%FY ending Oct 2020: 65.9%65.9%FY ending Oct 2021: 67.4%67.4%FY ending Oct 2022: 66.5%66.5%FY ending Oct 2023: 66.8%66.8%FY19FY20FY21FY22FY23
Operating margin26.3%
FY ending Oct 2019: 27.6%27.6%FY ending Oct 2020: 20.8%20.8%FY ending Oct 2021: 29.2%29.2%FY ending Oct 2022: 23.9%23.9%FY ending Oct 2023: 26.3%26.3%FY19FY20FY21FY22FY23
Net margin20.0%
FY ending Oct 2019: 20.0%20.0%FY ending Oct 2020: 16.2%16.2%FY ending Oct 2021: 22.2%22.2%FY ending Oct 2022: 20.6%20.6%FY ending Oct 2023: 20.0%20.0%FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第48期(2024/11/01-2025/10/31)

    ID S100XGG22026-01-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第47期(2023/11/01-2024/10/31)

    ID S100V5KQ2025-01-30Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第46期(2022/11/01-2023/10/31)

    ID S100SQTA2024-02-06Open
  • EDINET (FSA Japan)

    有価証券報告書-第45期(2021/11/01-2022/10/31)

    ID S100Q1PM2023-01-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第44期(令和2年11月1日-令和3年10月31日)

    ID S100NAOT2022-01-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第43期(令和1年11月1日-令和2年10月31日)

    ID S100KK7A2021-01-25Open

Extracted from XBRL: 44 / Derived from other figures: 1

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