Company profile

GAKKYUSHA CO.,LTD.

EDINET
E04796
Securities
9769
Industry
Services
Latest annual securities report
2026-06-25 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-07-02 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Strong Current Top 11% 5-year trend Broadly stable
Financial strength Above average Based on Equity ratio Current Top 34% 5-year trend Improving
Growth Weak Current Bottom 21% 5-year trend Deteriorating
Cash generation Strong Current Top 16% 5-year trend Improving

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥13.07 billion, down 1.7% year over year. Operating income was ¥2.9 billion, up 10.8% year over year. Operating margin was 22.2%. Net income was ¥1.85 billion, down 0.8% year over year. ROE was 22.6%; equity ratio was 65.0%; free cash flow was ¥1.54 billion.

Revenue ¥13.07B down 1.7% year over year
Operating income ¥2.9B up 10.8% year over year
Net income ¥1.85B down 0.8% year over year
Total assets¥12.57B
Total equity—
Operating cash flow¥2.45B
Free cash flow¥1.54B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Strong

Operating margin Top 10% / ROE Top 14%

Financial strength Above average
Based on Equity ratio

Equity ratio Top 34%

Growth Weak

Revenue growth Bottom 83% / 3-year revenue CAGR Bottom 79%

Cash generation Strong

Operating cash flow margin Top 17% / Free cash flow margin Top 17%

Profitability Industry position history Broadly stable
2026 Top 11% 2025 Top 12% 2024 Top 10% 2023 Top 9% 2022 Top 11%
Financial strength Industry position history Improving
2026 Top 34% 2025 Top 42% 2024 Top 43% 2023 Top 48% 2022 Bottom 46%
Growth Industry position history Deteriorating
2026 Bottom 21% 2025 Bottom 24% 2024 Bottom 32% 2023 Bottom 43% 2022 Top 47%
Cash generation Industry position history Improving
2026 Top 16% 2025 Top 15% 2024 Top 18% 2023 Top 14% 2022 Top 28%
Profitability Operating margin 22.2% Industry median 7.4% Top 10% Comparison sample 321
Profitability ROE 22.6% Industry median 10.2% Top 14% Comparison sample 324
Financial strength Equity ratio 65.0% Industry median 55.5% Top 34% Comparison sample 324
Growth Revenue growth -1.7% Industry median +6.8% Bottom 83% Comparison sample 307
Growth 3-year revenue CAGR +0.2% Industry median +6.9% Bottom 79% Comparison sample 243
Cash generation Operating cash flow margin 18.7% Industry median 7.9% Top 17% Comparison sample 320
Cash generation Free cash flow margin 11.8% Industry median 2.9% Top 17% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 13069103000 2904030000 3004552000 1848586000 1848586000 1868735000 12566161000 4391871000 8174290000 8170183000 8174290000 2448834000 -909394000 -1304159000 1539440000 3417825000 170.09 13.79 2345.5411 25726729797.4316 751.9 10968356 0.6505001806 0.65 0.2261463687 0.1471082537 0.2222057627 0.2298973388 0.141447045 0.1873758283 0.1177923229 -0.0166150787 0.1078984254 0.1295647989 -0.0076544211 0.033692294 0.1139620113 0.0902968578 -7.2236329273 -0.0433630917 -0.2791000645 0.0873497023 -0.0076429405 0.0 -0.0741482966 462
FY2025 Consolidated Japanese GAAP 13289916000 2621206000 2659920000 1862845000 1862845000 1792849000 12156578000 4818545000 7338033000 7354075000 7338033000 2246025000 -110583000 -1249957000 2135442000 3143262000 171.4 12.67 2171.638 23819298687.128 674.95 10968356 0.6036265304 0.603 0.2538616275 0.1532376134 0.1972326988 0.2001457346 0.14016981 0.1690021969 0.1606813768 0.0069485191 -0.027214333 -0.0203551283 0.019186148 0.1143466408 0.130505644 0.0212839388 0.6557170344 0.2046656554 0.1370715632 0.3963834772 0.0203595666 0.0 -0.0672897196 499
FY2024 Consolidated Japanese GAAP 13198208000 2694536000 2715188000 1827777000 1827777000 1870575000 10909153000 4418223000 6490930000 6436976000 6490930000 2199217000 -321198000 -1571612000 1878019000 2251002000 167.98 12.7 2133.346 23399298399.176 597.0 10968356 0.5949985301 0.595 0.281589387 0.1675452714 0.2041592313 0.2057239892 0.1384867552 0.1666299698 0.1422934841 0.0163065424 -0.0242201651 -0.0265585905 -0.0285486351 0.0215605338 0.1199134702 -0.1559435248 0.6386319682 0.1282851988 0.0939742319 0.1667938338 -0.0207531771 0.0 -0.0129151292 535
FY2023 Consolidated Japanese GAAP 12986444000 2761418000 2789267000 1881491000 1881491000 1892110000 10678910000 4882988000 5795921000 5784765000 5795921000 2605533000 -888839000 -1802897000 1716694000 1929220000 171.54 11.55 1981.2870 21731461154.1720 528.16 10968356 0.5427446247 0.542 0.3246232997 0.176187551 0.2126385021 0.2147829691 0.1448811545 0.2006348312 0.1321912296 0.0491156942 0.1870143693 0.1594992307 0.2457499298 0.0796602686 0.1742334102 0.3508416018 -0.4147945232 -0.3760492689 0.3199490072 -0.029765063 0.245751634 0.0 -0.0145454545 542
FY2022 Consolidated Japanese GAAP 12378467000 2326356000 2405579000 1510328000 1510328000 1581229000 9890991000 4955071000 4935919000 4938969000 4935919000 1928822000 -628246000 -1310198000 1300576000 1988405000 137.7 11.26 1550.502 17006457914.712 450.01 10968356 0.4990317957 0.499 0.3059871931 0.1526973384 0.1879357113 0.1943357768 0.1220125238 0.155820749 0.1050676146 0.0964513007 0.2496909825 0.3468793235 0.3622697159 0.0195847871 0.1880992195 0.0119519989 0.1564597535 -3.4429606671 0.1199619726 0.0032143747 0.3691955852 -0.0217561227 0.0 550
FY2021 Consolidated Japanese GAAP 11289573000 1861545000 1786039000 1108685000 1108685000 1105303000 9700999000 5546532000 4154467000 4195835000 4154467000 1906041000 -744773000 -294893000 1161268000 1982034000 100.57 13.24 1331.5468 14929691533.2656 378.77 11212292 0.4282514615 0.428 0.2668657616 0.1142856524 0.1648906473 0.158202529 0.0982043342 0.1688319833 0.1028619949 0.033763877 0.252518096 0.1157304564 0.1831336873 0.1203501739 0.0431903573 0.4296940926 0.5385453739 -7.8977591692 5.135761271 0.7871393097 0.1958382878 0.0 0.067961165 550
FY2020 Consolidated Japanese GAAP 10920843000 1486242000 1600780000 937075000 937075000 798048000 8658899000 4676436000 3982463000 4020449000 3982463000 1333181000 -1613968000 42752000 -280787000 1109054000 84.1 13.75 1156.375 12965614161.500 358.15 11212292 0.4599271801 0.46 0.2353003656 0.1082210336 0.1360922412 0.1465802594 0.0858061049 0.1220767481 -0.0257111104 0.0333263662 0.148993905 0.2183618126 0.0933496525 0.1111698706 0.0066432754 0.0407841435 -0.2079495735 -0.8211826905 -4.0882880597 -0.1766219535 0.098771884 0.0 0.0774058577 515
FY2019 Consolidated Japanese GAAP 10568629000 1293516000 1313879000 857068000 857068000 1010757000 7792597000 3836416000 3956181000 3853833000 3956181000 1280939000 -1336122000 239082000 -55183000 1346956000 76.54 16.97 1298.8838 14563464439.6696 352.74 11212292 0.507684537 0.508 0.2166402397 0.1099848998 0.122392034 0.124318774 0.0810954761 0.1212020026 -0.0052213963 0.0256680275 -0.180882989 -0.173009296 -0.1465888667 0.2092154962 0.1450089186 -0.1061923376 -0.2027762149 -0.0787779306 -1.1712369787 0.1582722863 -0.1589010989 0.0863636364 478
FY2018 Consolidated Japanese GAAP 10304142000 1579159000 1588747000 1004285000 1004285000 987502000 6444341000 2989188000 3455153000 3506301000 3455153000 1433126000 -1110865000 259527000 322261000 1162901000 91.0 18.73 1704.430 310.69 0.5361530372 0.536 0.2906629605 0.1558398291 0.1532547785 0.1541852781 0.0974642042 0.1390825165 0.031274899 0.0382405612 0.0569836897 0.0502286214 0.0277747929 0.2486121937 0.2418003475 -0.0306052874 -0.6799851792 1.2454662049 -0.6056218235 0.9764421353 -0.0033950279 0.1 440
FY2017 Consolidated Japanese GAAP 9924619000 1494024000 1512763000 977145000 977145000 966090000 5161203000 2378828000 2782374000 2818239000 2782374000 1478372000 -661235000 -1057282000 817137000 588381000 91.31 16.77 1531.2687 260.01 0.5390940833 0.539 0.3511911051 0.1893250469 0.1505371642 0.1524252971 0.0984566763 0.1489600759 0.0823343445 0.0219251255 0.0598635962 0.0665368009 0.1740664733 0.0085724308 0.0466021411 0.1294507728 -0.670460287 -0.403613906 -0.1050860266 -0.2951258608 0.1741031246 0.0075566751 400

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp