Goldwin Inc. (TYO: 8111)
Japan
· Delayed Price · Currency is JPY 8,483.00
-270.00 (-3.08%)
Nov 13, 2024, 3:45 PM JST
Goldwin Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 129,178 | 126,907 | 115,052 | 98,235 | 90,479 | 97,899 | Upgrade
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| Revenue Growth (YoY) | 6.90% | 10.30% | 17.12% | 8.57% | -7.58% | 15.26% | Upgrade
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| Cost of Revenue | 61,326 | 59,734 | 55,016 | 46,491 | 42,487 | 45,416 | Upgrade
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| Gross Profit | 67,852 | 67,173 | 60,036 | 51,744 | 47,992 | 52,483 | Upgrade
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| Selling, General & Admin | 44,862 | 43,326 | 38,130 | 35,241 | 33,152 | 35,003 | Upgrade
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| Operating Expenses | 44,862 | 43,326 | 38,130 | 35,241 | 33,152 | 35,003 | Upgrade
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| Operating Income | 22,990 | 23,847 | 21,906 | 16,503 | 14,840 | 17,480 | Upgrade
|
| Interest Expense | -32 | -36 | -42 | -83 | -129 | -93 | Upgrade
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| Interest & Investment Income | 126 | 122 | 96 | 84 | 78 | 83 | Upgrade
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| Earnings From Equity Investments | 10,136 | 8,477 | 5,891 | 3,669 | 1,238 | -1,100 | Upgrade
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| Other Non Operating Income (Expenses) | 140 | 190 | 229 | 111 | -44 | 4 | Upgrade
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| EBT Excluding Unusual Items | 33,335 | 32,600 | 28,080 | 20,284 | 15,983 | 16,374 | Upgrade
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| Gain (Loss) on Sale of Investments | -104 | 368 | 4 | 51 | -245 | -38 | Upgrade
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| Gain (Loss) on Sale of Assets | -51 | -38 | -95 | -6 | 15 | -6 | Upgrade
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| Asset Writedown | -31 | -31 | -66 | -180 | -147 | -236 | Upgrade
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| Other Unusual Items | -449 | -348 | -33 | -20 | -50 | -24 | Upgrade
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| Pretax Income | 32,700 | 32,551 | 27,890 | 20,129 | 15,556 | 16,070 | Upgrade
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| Income Tax Expense | 7,811 | 8,204 | 6,861 | 5,717 | 4,766 | 5,245 | Upgrade
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| Earnings From Continuing Operations | 24,889 | 24,347 | 21,029 | 14,412 | 10,790 | 10,825 | Upgrade
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| Minority Interest in Earnings | -66 | -66 | -52 | -62 | -56 | -55 | Upgrade
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| Net Income | 24,823 | 24,281 | 20,977 | 14,350 | 10,734 | 10,770 | Upgrade
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| Net Income to Common | 24,823 | 24,281 | 20,977 | 14,350 | 10,734 | 10,770 | Upgrade
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| Net Income Growth | 10.54% | 15.75% | 46.18% | 33.69% | -0.33% | 16.52% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 45 | Upgrade
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| Shares Change (YoY) | -0.14% | -0.01% | -0.71% | 0.02% | 0.19% | -0.52% | Upgrade
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| EPS (Basic) | 551.77 | 539.09 | 465.68 | 316.29 | 236.64 | 237.89 | Upgrade
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| EPS (Diluted) | 551.77 | 539.09 | 465.68 | 316.29 | 236.64 | 237.89 | Upgrade
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| EPS Growth | 10.70% | 15.76% | 47.23% | 33.66% | -0.53% | 17.13% | Upgrade
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| Free Cash Flow | 21,564 | 16,557 | 18,452 | 16,327 | 4,206 | 10,678 | Upgrade
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| Free Cash Flow Per Share | 479.33 | 367.60 | 409.63 | 359.86 | 92.72 | 235.86 | Upgrade
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| Dividend Per Share | 122.000 | 152.000 | 110.000 | 85.000 | 60.000 | 60.000 | Upgrade
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| Dividend Growth | 6.09% | 38.18% | 29.41% | 41.67% | 0% | 41.18% | Upgrade
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| Gross Margin | 52.53% | 52.93% | 52.18% | 52.67% | 53.04% | 53.61% | Upgrade
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| Operating Margin | 17.80% | 18.79% | 19.04% | 16.80% | 16.40% | 17.86% | Upgrade
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| Profit Margin | 19.22% | 19.13% | 18.23% | 14.61% | 11.86% | 11.00% | Upgrade
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| Free Cash Flow Margin | 16.69% | 13.05% | 16.04% | 16.62% | 4.65% | 10.91% | Upgrade
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| EBITDA | 25,219 | 25,893 | 23,668 | 18,149 | 16,509 | 19,202 | Upgrade
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| EBITDA Margin | 19.52% | 20.40% | 20.57% | 18.48% | 18.25% | 19.61% | Upgrade
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| D&A For EBITDA | 2,229 | 2,046 | 1,762 | 1,646 | 1,669 | 1,722 | Upgrade
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| EBIT | 22,990 | 23,847 | 21,906 | 16,503 | 14,840 | 17,480 | Upgrade
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| EBIT Margin | 17.80% | 18.79% | 19.04% | 16.80% | 16.40% | 17.86% | Upgrade
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| Effective Tax Rate | 23.89% | 25.20% | 24.60% | 28.40% | 30.64% | 32.64% | Upgrade
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| Advertising Expenses | - | 6,123 | 5,650 | 4,836 | 4,743 | 6,317 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.