Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of GAKKYUSHA CO.,LTD.. A complete text table follows the diagram.
The education core remains dominant, but seasonal camp demand and expense discipline lift operating profit despite fewer students.
Swipe to explore
Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Education business | 1 | 6.2B | 94.7% of reported total |
| Other operating segments | 1 | 308M | 4.7% of reported total |
| Real estate business | 1 | 36.7M | 0.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 6.6B | Reported six-month total · ¥6.6B |
| Operating profit | 3 | 1.4B | 22.1% operating margin |
| Operating costs & expenses | 3 | 5.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Summer camps are offsetting demographic pressure on the core education business | 4 | 50.6M | Education revenue falls 1.8% as student counts decline, but longer summer camps and cost control lift operating profit 6.1% to a record interim JPY1.448B. |
| Net profit attributable to owners | 5 | 911M | Reported parent-company result |
| Tax, attribution & other | 5 | 487M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Education business | Revenues From External Customers | 6.2B |
| Other operating segments | Revenues From External Customers | 308M |
| Real estate business | Revenues From External Customers | 36.7M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 5.1B |
| Operating profit | Profit before tax | 1.4B |
| Operating profit | Summer camps are offsetting demographic pressure on the core education business | 50.6M |
| Profit before tax | Net profit attributable to owners | 911M |
| Profit before tax | Tax, attribution & other | 487M |