JP Stock MarketDetailed Quotes

2301 Gakujo

Watchlist
  • 1737
  • +2+0.12%
20min DelayMarket Closed Nov 28 15:30 JST
27.03BMarket Cap13.84P/E (Static)

Gakujo Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Apr 30, 2024
(Q1)Jan 31, 2024
(FY)Oct 31, 2023
(Q4)Oct 31, 2023
(Q3)Jul 31, 2023
(Q2)Apr 30, 2023
(Q1)Jan 31, 2023
(FY)Oct 31, 2022
(Q4)Oct 31, 2022
(Q3)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
16.77%5.08B
1.82%3.93B
2.63%4.68B
2.63%4.68B
12.98%5.16B
-13.45%4.35B
-30.06%3.86B
-21.20%4.56B
-21.20%4.56B
-16.13%4.57B
-Cash and cash equivalents
2.70%4.36B
-8.74%3.44B
-1.80%4.38B
-1.80%4.38B
4.21%4.76B
-11.69%4.25B
-25.31%3.76B
-14.07%4.46B
-14.07%4.46B
-4.34%4.57B
-Short term investments
614.14%714.21M
399.49%499.44M
200.57%300.6M
200.57%300.6M
--400.5M
-53.17%100.01M
-79.39%99.99M
-83.25%100.01M
-83.25%100.01M
----
Receivables
29.05%1.18B
31.73%1.3B
11.25%1.75B
11.25%1.75B
13.24%888.61M
10.32%913.73M
27.11%988.76M
-7.94%1.57B
-7.94%1.57B
17.07%784.7M
-Accounts receivable
29.05%1.18B
31.73%1.3B
11.25%1.75B
11.25%1.75B
13.24%888.61M
10.32%913.73M
27.11%988.76M
-7.94%1.57B
-7.94%1.57B
17.07%784.7M
-Gross accounts receivable
29.05%1.18B
31.73%1.3B
11.25%1.75B
11.25%1.75B
13.24%888.61M
10.32%913.73M
27.11%988.76M
-7.94%1.57B
-7.94%1.57B
17.07%784.7M
Inventory
-0.61%25.75M
30.96%45.26M
74.16%15.41M
74.16%15.41M
48.98%36.25M
17.69%25.9M
-22.00%34.56M
178.92%8.85M
178.92%8.85M
-26.84%24.33M
Prepaid assets
77.18%170.83M
45.43%130.25M
95.03%92.68M
95.03%92.68M
51.91%108.22M
6.49%96.42M
0.83%89.56M
-23.51%47.52M
-23.51%47.52M
-3.81%71.24M
Tax assets-Current
----
--59.38M
----
----
----
----
----
----
----
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Other current assets
81.16%68.84M
149.07%76.59M
240.59%85.99M
240.59%85.99M
-76.84%35.07M
-52.76%38M
10.78%30.75M
-8.72%25.25M
-8.72%25.25M
422.54%151.42M
Total current assets
20.28%6.52B
10.80%5.55B
6.58%6.63B
6.58%6.63B
11.24%6.23B
-10.30%5.42B
-22.52%5.01B
-18.11%6.22B
-18.11%6.22B
-10.45%5.6B
Non current assets
Net PPE
21.56%1.03B
4.36%874.87M
0.90%847.51M
0.90%847.51M
0.91%845.29M
1.68%850.75M
-0.31%838.3M
-0.67%839.98M
-0.67%839.98M
-1.53%837.68M
-Gross PP&E
17.31%1.49B
5.52%1.32B
2.33%1.28B
2.33%1.28B
2.14%1.27B
2.54%1.27B
1.11%1.25B
1.18%1.25B
1.18%1.25B
-1.20%1.24B
-Accumulated depreciation
-8.62%-452.23M
-7.89%-442.96M
-5.28%-431.3M
-5.28%-431.3M
-4.70%-423M
-4.37%-416.34M
-4.15%-410.57M
-5.19%-409.68M
-5.19%-409.68M
0.53%-404M
Prepaid assets-non current
1,198.01%1.29B
1,190.69%1.28B
1,134.90%1.25B
1,134.90%1.25B
5.32%110.66M
-7.53%99.46M
-8.22%98.93M
-8.02%101.58M
-8.02%101.58M
-42.46%105.06M
Total investment
-17.33%5.45B
-9.54%5.57B
-0.34%6.06B
-0.34%6.06B
14.17%6.38B
33.66%6.59B
54.02%6.16B
36.16%6.09B
36.16%6.09B
32.26%5.59B
-Financial asset investment
-17.33%5.45B
-9.54%5.57B
-0.34%6.06B
-0.34%6.06B
14.17%6.38B
33.66%6.59B
54.02%6.16B
36.16%6.09B
36.16%6.09B
32.26%5.59B
-Including:Available-for-sale securities
-17.33%5.45B
-9.54%5.57B
-0.34%6.06B
-0.34%6.06B
14.17%6.38B
33.66%6.59B
54.02%6.16B
36.16%6.09B
36.16%6.09B
32.26%5.59B
Goodwill and other intangible assets
77.70%575.14M
79.75%515.23M
54.83%486.36M
54.83%486.36M
18.57%360.81M
19.15%323.65M
4.67%286.64M
7.81%314.13M
7.81%314.13M
4.61%304.3M
-Other intangible assets
77.70%575.14M
79.75%515.23M
54.83%486.36M
54.83%486.36M
18.57%360.81M
19.15%323.65M
4.67%286.64M
7.81%314.13M
7.81%314.13M
4.61%304.3M
Deferred tax assets-non current
-10.89%216.08M
12.16%339.25M
29.06%326.24M
29.06%326.24M
34.02%199.59M
71.83%242.48M
21.54%302.47M
151.70%252.79M
151.70%252.79M
144.94%148.92M
Total non current assets
5.65%8.56B
11.61%8.58B
18.25%8.98B
18.25%8.98B
13.06%7.9B
28.93%8.1B
39.83%7.69B
29.98%7.59B
29.98%7.59B
23.95%6.98B
Total assets
11.52%15.08B
11.29%14.13B
13.00%15.61B
13.00%15.61B
12.25%14.13B
9.70%13.53B
6.14%12.7B
2.80%13.81B
2.80%13.81B
5.86%12.58B
Liabilities
Current liabilities
Payables
39.09%721.85M
65.82%454.54M
72.87%1.48B
72.87%1.48B
53.59%599.44M
96.79%518.98M
12.92%274.12M
-13.94%858.58M
-13.94%858.58M
19.09%390.28M
-accounts payable
38.78%327.92M
27.53%240.62M
9.54%353.44M
9.54%353.44M
43.86%287.6M
19.63%236.29M
16.97%188.68M
4.20%322.66M
4.20%322.66M
23.39%199.91M
-Total tax payable
60.59%246.06M
-44.87%2.18M
82.05%714.3M
82.05%714.3M
--119.04M
1,501.93%153.23M
391.53%3.95M
-31.80%392.36M
-31.80%392.36M
----
-Other payable
14.21%147.86M
159.83%211.74M
190.13%416.49M
190.13%416.49M
1.28%192.8M
128.52%129.47M
1.06%81.49M
27.43%143.55M
27.43%143.55M
31.45%190.37M
Pension and other retirement benefit plans
32.62%160.2M
32.84%80.1M
25.30%317M
25.30%317M
28.18%126.9M
23.52%120.8M
23.31%60.3M
21.34%253M
21.34%253M
25.08%99M
Accrued and deferred income
2.05%389.47M
17.22%307.69M
31.81%292.16M
31.81%292.16M
45.34%356.27M
37.16%381.65M
159.17%262.49M
216.52%221.66M
216.52%221.66M
286.54%245.14M
Other current liabilities
88.04%123.36M
39.30%151.41M
21.18%10.75M
21.18%10.75M
118.64%163.5M
57.89%65.6M
57.21%108.69M
0.54%8.87M
0.54%8.87M
-23.58%74.78M
Current liabilities
28.32%1.39B
40.84%993.74M
56.78%2.1B
56.78%2.1B
53.99%1.25B
59.55%1.09B
52.70%705.6M
4.44%1.34B
4.44%1.34B
42.43%809.2M
Non current liabilities
Long term accounts payable and other payables
0.00%217.8M
0.00%217.8M
0.00%217.8M
0.00%217.8M
0.00%217.8M
0.00%217.8M
0.00%217.8M
0.00%217.8M
0.00%217.8M
0.00%217.8M
Other non current liabilities
-22.61%14.38M
0.24%18.59M
0.24%18.59M
0.24%18.59M
0.24%18.59M
0.23%18.59M
-0.01%18.54M
-0.02%18.54M
-0.02%18.54M
-16.28%18.54M
Total non current liabilities
-1.78%232.18M
0.02%236.39M
0.02%236.39M
0.02%236.39M
0.02%236.39M
0.02%236.39M
-0.00%236.34M
-0.00%236.34M
-0.00%236.34M
-1.50%236.34M
Total liabilities
22.94%1.63B
30.59%1.23B
48.28%2.34B
48.28%2.34B
41.79%1.48B
44.22%1.32B
34.87%941.94M
3.75%1.58B
3.75%1.58B
29.39%1.05B
Shareholders'equity
Share capital
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
-common stock
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
0.00%1.5B
Additional paid-in capital
0.81%3.38B
0.40%3.36B
0.31%3.36B
0.31%3.36B
0.31%3.36B
-0.02%3.35B
-0.16%3.35B
-0.06%3.35B
-0.06%3.35B
-0.06%3.35B
Retained earnings
14.13%10.65B
12.92%10.05B
14.29%8.56B
14.29%8.56B
13.67%9.64B
14.27%9.33B
11.98%8.9B
12.75%7.49B
12.75%7.49B
10.67%8.48B
Less: Treasury stock
13.21%2.05B
-1.46%1.8B
-2.30%1.8B
-2.30%1.8B
0.06%1.8B
6.48%1.81B
13.10%1.82B
14.08%1.84B
14.08%1.84B
11.39%1.79B
Other reserves
81.06%-34.7M
-23.60%-238M
-4.58%1.62B
-4.58%1.62B
-156.91%-84.87M
-367.38%-183.18M
-578.63%-192.56M
-14.78%1.7B
-14.78%1.7B
-124.35%-33.03M
Other equity interest
0.00%18.08M
0.00%18.08M
-41.18%18.08M
-41.18%18.08M
-41.18%18.08M
-41.18%18.08M
-41.18%18.08M
-12.02%30.74M
-12.02%30.74M
-12.02%30.74M
Total stockholders'equity
10.28%13.46B
9.74%12.9B
8.44%13.27B
8.44%13.27B
9.57%12.64B
6.92%12.2B
4.35%11.75B
2.68%12.23B
2.68%12.23B
4.14%11.54B
Total equity
10.28%13.46B
9.74%12.9B
8.44%13.27B
8.44%13.27B
9.57%12.64B
6.92%12.2B
4.35%11.75B
2.68%12.23B
2.68%12.23B
4.14%11.54B
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Apr 30, 2024(Q1)Jan 31, 2024(FY)Oct 31, 2023(Q4)Oct 31, 2023(Q3)Jul 31, 2023(Q2)Apr 30, 2023(Q1)Jan 31, 2023(FY)Oct 31, 2022(Q4)Oct 31, 2022(Q3)Jul 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 16.77%5.08B1.82%3.93B2.63%4.68B2.63%4.68B12.98%5.16B-13.45%4.35B-30.06%3.86B-21.20%4.56B-21.20%4.56B-16.13%4.57B
-Cash and cash equivalents 2.70%4.36B-8.74%3.44B-1.80%4.38B-1.80%4.38B4.21%4.76B-11.69%4.25B-25.31%3.76B-14.07%4.46B-14.07%4.46B-4.34%4.57B
-Short term investments 614.14%714.21M399.49%499.44M200.57%300.6M200.57%300.6M--400.5M-53.17%100.01M-79.39%99.99M-83.25%100.01M-83.25%100.01M----
Receivables 29.05%1.18B31.73%1.3B11.25%1.75B11.25%1.75B13.24%888.61M10.32%913.73M27.11%988.76M-7.94%1.57B-7.94%1.57B17.07%784.7M
-Accounts receivable 29.05%1.18B31.73%1.3B11.25%1.75B11.25%1.75B13.24%888.61M10.32%913.73M27.11%988.76M-7.94%1.57B-7.94%1.57B17.07%784.7M
-Gross accounts receivable 29.05%1.18B31.73%1.3B11.25%1.75B11.25%1.75B13.24%888.61M10.32%913.73M27.11%988.76M-7.94%1.57B-7.94%1.57B17.07%784.7M
Inventory -0.61%25.75M30.96%45.26M74.16%15.41M74.16%15.41M48.98%36.25M17.69%25.9M-22.00%34.56M178.92%8.85M178.92%8.85M-26.84%24.33M
Prepaid assets 77.18%170.83M45.43%130.25M95.03%92.68M95.03%92.68M51.91%108.22M6.49%96.42M0.83%89.56M-23.51%47.52M-23.51%47.52M-3.81%71.24M
Tax assets-Current ------59.38M--------------------------------
Other current assets 81.16%68.84M149.07%76.59M240.59%85.99M240.59%85.99M-76.84%35.07M-52.76%38M10.78%30.75M-8.72%25.25M-8.72%25.25M422.54%151.42M
Total current assets 20.28%6.52B10.80%5.55B6.58%6.63B6.58%6.63B11.24%6.23B-10.30%5.42B-22.52%5.01B-18.11%6.22B-18.11%6.22B-10.45%5.6B
Non current assets
Net PPE 21.56%1.03B4.36%874.87M0.90%847.51M0.90%847.51M0.91%845.29M1.68%850.75M-0.31%838.3M-0.67%839.98M-0.67%839.98M-1.53%837.68M
-Gross PP&E 17.31%1.49B5.52%1.32B2.33%1.28B2.33%1.28B2.14%1.27B2.54%1.27B1.11%1.25B1.18%1.25B1.18%1.25B-1.20%1.24B
-Accumulated depreciation -8.62%-452.23M-7.89%-442.96M-5.28%-431.3M-5.28%-431.3M-4.70%-423M-4.37%-416.34M-4.15%-410.57M-5.19%-409.68M-5.19%-409.68M0.53%-404M
Prepaid assets-non current 1,198.01%1.29B1,190.69%1.28B1,134.90%1.25B1,134.90%1.25B5.32%110.66M-7.53%99.46M-8.22%98.93M-8.02%101.58M-8.02%101.58M-42.46%105.06M
Total investment -17.33%5.45B-9.54%5.57B-0.34%6.06B-0.34%6.06B14.17%6.38B33.66%6.59B54.02%6.16B36.16%6.09B36.16%6.09B32.26%5.59B
-Financial asset investment -17.33%5.45B-9.54%5.57B-0.34%6.06B-0.34%6.06B14.17%6.38B33.66%6.59B54.02%6.16B36.16%6.09B36.16%6.09B32.26%5.59B
-Including:Available-for-sale securities -17.33%5.45B-9.54%5.57B-0.34%6.06B-0.34%6.06B14.17%6.38B33.66%6.59B54.02%6.16B36.16%6.09B36.16%6.09B32.26%5.59B
Goodwill and other intangible assets 77.70%575.14M79.75%515.23M54.83%486.36M54.83%486.36M18.57%360.81M19.15%323.65M4.67%286.64M7.81%314.13M7.81%314.13M4.61%304.3M
-Other intangible assets 77.70%575.14M79.75%515.23M54.83%486.36M54.83%486.36M18.57%360.81M19.15%323.65M4.67%286.64M7.81%314.13M7.81%314.13M4.61%304.3M
Deferred tax assets-non current -10.89%216.08M12.16%339.25M29.06%326.24M29.06%326.24M34.02%199.59M71.83%242.48M21.54%302.47M151.70%252.79M151.70%252.79M144.94%148.92M
Total non current assets 5.65%8.56B11.61%8.58B18.25%8.98B18.25%8.98B13.06%7.9B28.93%8.1B39.83%7.69B29.98%7.59B29.98%7.59B23.95%6.98B
Total assets 11.52%15.08B11.29%14.13B13.00%15.61B13.00%15.61B12.25%14.13B9.70%13.53B6.14%12.7B2.80%13.81B2.80%13.81B5.86%12.58B
Liabilities
Current liabilities
Payables 39.09%721.85M65.82%454.54M72.87%1.48B72.87%1.48B53.59%599.44M96.79%518.98M12.92%274.12M-13.94%858.58M-13.94%858.58M19.09%390.28M
-accounts payable 38.78%327.92M27.53%240.62M9.54%353.44M9.54%353.44M43.86%287.6M19.63%236.29M16.97%188.68M4.20%322.66M4.20%322.66M23.39%199.91M
-Total tax payable 60.59%246.06M-44.87%2.18M82.05%714.3M82.05%714.3M--119.04M1,501.93%153.23M391.53%3.95M-31.80%392.36M-31.80%392.36M----
-Other payable 14.21%147.86M159.83%211.74M190.13%416.49M190.13%416.49M1.28%192.8M128.52%129.47M1.06%81.49M27.43%143.55M27.43%143.55M31.45%190.37M
Pension and other retirement benefit plans 32.62%160.2M32.84%80.1M25.30%317M25.30%317M28.18%126.9M23.52%120.8M23.31%60.3M21.34%253M21.34%253M25.08%99M
Accrued and deferred income 2.05%389.47M17.22%307.69M31.81%292.16M31.81%292.16M45.34%356.27M37.16%381.65M159.17%262.49M216.52%221.66M216.52%221.66M286.54%245.14M
Other current liabilities 88.04%123.36M39.30%151.41M21.18%10.75M21.18%10.75M118.64%163.5M57.89%65.6M57.21%108.69M0.54%8.87M0.54%8.87M-23.58%74.78M
Current liabilities 28.32%1.39B40.84%993.74M56.78%2.1B56.78%2.1B53.99%1.25B59.55%1.09B52.70%705.6M4.44%1.34B4.44%1.34B42.43%809.2M
Non current liabilities
Long term accounts payable and other payables 0.00%217.8M0.00%217.8M0.00%217.8M0.00%217.8M0.00%217.8M0.00%217.8M0.00%217.8M0.00%217.8M0.00%217.8M0.00%217.8M
Other non current liabilities -22.61%14.38M0.24%18.59M0.24%18.59M0.24%18.59M0.24%18.59M0.23%18.59M-0.01%18.54M-0.02%18.54M-0.02%18.54M-16.28%18.54M
Total non current liabilities -1.78%232.18M0.02%236.39M0.02%236.39M0.02%236.39M0.02%236.39M0.02%236.39M-0.00%236.34M-0.00%236.34M-0.00%236.34M-1.50%236.34M
Total liabilities 22.94%1.63B30.59%1.23B48.28%2.34B48.28%2.34B41.79%1.48B44.22%1.32B34.87%941.94M3.75%1.58B3.75%1.58B29.39%1.05B
Shareholders'equity
Share capital 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
-common stock 0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B0.00%1.5B
Additional paid-in capital 0.81%3.38B0.40%3.36B0.31%3.36B0.31%3.36B0.31%3.36B-0.02%3.35B-0.16%3.35B-0.06%3.35B-0.06%3.35B-0.06%3.35B
Retained earnings 14.13%10.65B12.92%10.05B14.29%8.56B14.29%8.56B13.67%9.64B14.27%9.33B11.98%8.9B12.75%7.49B12.75%7.49B10.67%8.48B
Less: Treasury stock 13.21%2.05B-1.46%1.8B-2.30%1.8B-2.30%1.8B0.06%1.8B6.48%1.81B13.10%1.82B14.08%1.84B14.08%1.84B11.39%1.79B
Other reserves 81.06%-34.7M-23.60%-238M-4.58%1.62B-4.58%1.62B-156.91%-84.87M-367.38%-183.18M-578.63%-192.56M-14.78%1.7B-14.78%1.7B-124.35%-33.03M
Other equity interest 0.00%18.08M0.00%18.08M-41.18%18.08M-41.18%18.08M-41.18%18.08M-41.18%18.08M-41.18%18.08M-12.02%30.74M-12.02%30.74M-12.02%30.74M
Total stockholders'equity 10.28%13.46B9.74%12.9B8.44%13.27B8.44%13.27B9.57%12.64B6.92%12.2B4.35%11.75B2.68%12.23B2.68%12.23B4.14%11.54B
Total equity 10.28%13.46B9.74%12.9B8.44%13.27B8.44%13.27B9.57%12.64B6.92%12.2B4.35%11.75B2.68%12.23B2.68%12.23B4.14%11.54B
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

Analysis

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