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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	128,908	126,907	115,052	98,235	90,479	97,899
Revenue Growth (YoY)	4.69%	10.30%	17.12%	8.57%	-7.58%	15.27%
Cost of Revenue	61,911	59,734	55,016	46,491	42,487	45,416
Gross Profit	66,997	67,173	60,036	51,744	47,992	52,483
Selling, General & Admin	45,399	43,326	38,130	35,241	33,152	35,003
Operating Expenses	45,399	43,326	38,130	35,241	33,152	35,003
Operating Income	21,598	23,847	21,906	16,503	14,840	17,480
Interest Expense	-31	-36	-42	-83	-129	-93
Interest & Investment Income	140	122	96	84	78	83
Earnings From Equity Investments	8,764	8,477	5,891	3,669	1,238	-1,100
Other Non Operating Income (Expenses)	185	190	229	111	-44	4
EBT Excluding Unusual Items	30,656	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	-151	-38	-95	-6	15	-6
Asset Writedown	-31	-31	-66	-180	-147	-236
Other Unusual Items	-112	-348	-33	-20	-50	-24
Pretax Income	30,243	32,551	27,890	20,129	15,556	16,070
Income Tax Expense	5,794	8,204	6,861	5,717	4,766	5,245
Earnings From Continuing Operations	24,449	24,347	21,029	14,412	10,790	10,825
Minority Interest in Earnings	-47	-66	-52	-62	-56	-55
Net Income	24,402	24,281	20,977	14,350	10,734	10,770
Net Income to Common	24,402	24,281	20,977	14,350	10,734	10,770
Net Income Growth	9.51%	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)	-0.39%	-0.01%	-0.71%	0.02%	0.19%	-0.52%
EPS (Basic)	543.52	539.09	465.68	316.29	236.64	237.89
EPS (Diluted)	543.52	539.09	465.68	316.29	236.64	237.89
EPS Growth	9.93%	15.76%	47.23%	33.66%	-0.53%	17.13%
Free Cash Flow	-	16,557	18,452	16,327	4,206	10,678
Free Cash Flow Per Share	-	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%	-	41.18%
Gross Margin	51.97%	52.93%	52.18%	52.67%	53.04%	53.61%
Operating Margin	16.75%	18.79%	19.04%	16.80%	16.40%	17.85%
Profit Margin	18.93%	19.13%	18.23%	14.61%	11.86%	11.00%
Free Cash Flow Margin	-	13.05%	16.04%	16.62%	4.65%	10.91%
EBITDA	23,857	25,893	23,668	18,149	16,509	19,202
EBITDA Margin	18.51%	20.40%	20.57%	18.48%	18.25%	19.61%
D&A For EBITDA	2,259	2,046	1,762	1,646	1,669	1,722
EBIT	21,598	23,847	21,906	16,503	14,840	17,480
EBIT Margin	16.75%	18.79%	19.04%	16.80%	16.40%	17.85%
Effective Tax Rate	19.16%	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 Global Market Intelligence. Standard template. Financial Sources.