Goldwin Inc. (TYO: 8111)

Goldwin Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	129,178	126,907	115,052	98,235	90,479	97,899
Revenue Growth (YoY)	6.90%	10.30%	17.12%	8.57%	-7.58%	15.26%
Cost of Revenue	61,326	59,734	55,016	46,491	42,487	45,416
Gross Profit	67,852	67,173	60,036	51,744	47,992	52,483
Selling, General & Admin	44,862	43,326	38,130	35,241	33,152	35,003
Operating Expenses	44,862	43,326	38,130	35,241	33,152	35,003
Operating Income	22,990	23,847	21,906	16,503	14,840	17,480
Interest Expense	-32	-36	-42	-83	-129	-93
Interest & Investment Income	126	122	96	84	78	83
Earnings From Equity Investments	10,136	8,477	5,891	3,669	1,238	-1,100
Other Non Operating Income (Expenses)	140	190	229	111	-44	4
EBT Excluding Unusual Items	33,335	32,600	28,080	20,284	15,983	16,374
Gain (Loss) on Sale of Investments	-104	368	4	51	-245	-38
Gain (Loss) on Sale of Assets	-51	-38	-95	-6	15	-6
Asset Writedown	-31	-31	-66	-180	-147	-236
Other Unusual Items	-449	-348	-33	-20	-50	-24
Pretax Income	32,700	32,551	27,890	20,129	15,556	16,070
Income Tax Expense	7,811	8,204	6,861	5,717	4,766	5,245
Earnings From Continuing Operations	24,889	24,347	21,029	14,412	10,790	10,825
Minority Interest in Earnings	-66	-66	-52	-62	-56	-55
Net Income	24,823	24,281	20,977	14,350	10,734	10,770
Net Income to Common	24,823	24,281	20,977	14,350	10,734	10,770
Net Income Growth	10.54%	15.75%	46.18%	33.69%	-0.33%	16.52%
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
Shares Change (YoY)	-0.14%	-0.01%	-0.71%	0.02%	0.19%	-0.52%
EPS (Basic)	551.78	539.09	465.68	316.29	236.64	237.89
EPS (Diluted)	551.78	539.09	465.68	316.29	236.64	237.89
EPS Growth	10.70%	15.76%	47.23%	33.66%	-0.53%	17.13%
Free Cash Flow	21,564	16,557	18,452	16,327	4,206	10,678
Free Cash Flow Per Share	479.33	367.60	409.63	359.86	92.72	235.86
Dividend Per Share	162.000	152.000	110.000	85.000	60.000	60.000
Dividend Growth	40.87%	38.18%	29.41%	41.67%	0%	41.18%
Gross Margin	52.53%	52.93%	52.18%	52.67%	53.04%	53.61%
Operating Margin	17.80%	18.79%	19.04%	16.80%	16.40%	17.86%
Profit Margin	19.22%	19.13%	18.23%	14.61%	11.86%	11.00%
Free Cash Flow Margin	16.69%	13.05%	16.04%	16.62%	4.65%	10.91%
EBITDA	25,219	25,893	23,668	18,149	16,509	19,202
EBITDA Margin	19.52%	20.40%	20.57%	18.48%	18.25%	19.61%
D&A For EBITDA	2,229	2,046	1,762	1,646	1,669	1,722
EBIT	22,990	23,847	21,906	16,503	14,840	17,480
EBIT Margin	17.80%	18.79%	19.04%	16.80%	16.40%	17.86%
Effective Tax Rate	23.89%	25.20%	24.60%	28.40%	30.64%	32.64%
Advertising Expenses	-	6,123	5,650	4,836	4,743	6,317

Source: S&P Capital IQ. Standard template. Financial Sources.