Goldwin Inc. (TYO:8111)
2,110.00
-19.50 (-0.92%)
May 29, 2026, 3:30 PM JST
Goldwin Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 137,516 | 132,305 | 126,907 | 115,052 | 98,235 | |
Revenue Growth (YoY) | 3.94% | 4.25% | 10.30% | 17.12% | 8.57% |
Cost of Revenue | 64,569 | 63,379 | 59,734 | 55,016 | 46,491 |
Gross Profit | 72,947 | 68,926 | 67,173 | 60,036 | 51,744 |
Selling, General & Admin | 47,087 | 47,020 | 43,326 | 38,130 | 35,241 |
Operating Expenses | 47,087 | 47,020 | 43,326 | 38,130 | 35,241 |
Operating Income | 25,860 | 21,906 | 23,847 | 21,906 | 16,503 |
Interest Expense | -67 | -38 | -36 | -42 | -83 |
Interest & Investment Income | 179 | 137 | 122 | 96 | 84 |
Earnings From Equity Investments | 7,770 | 8,446 | 8,477 | 5,891 | 3,669 |
Other Non Operating Income (Expenses) | 162 | 354 | 190 | 229 | 111 |
EBT Excluding Unusual Items | 33,904 | 30,805 | 32,600 | 28,080 | 20,284 |
Gain (Loss) on Sale of Investments | -1,010 | -1,122 | 368 | 4 | 51 |
Gain (Loss) on Sale of Assets | -149 | 1,118 | -38 | -95 | -6 |
Asset Writedown | -14 | -161 | -31 | -66 | -180 |
Other Unusual Items | -601 | -423 | -348 | -33 | -20 |
Pretax Income | 32,130 | 30,217 | 32,551 | 27,890 | 20,129 |
Income Tax Expense | 7,979 | 5,765 | 8,204 | 6,861 | 5,717 |
Earnings From Continuing Operations | 24,151 | 24,452 | 24,347 | 21,029 | 14,412 |
Minority Interest in Earnings | -57 | -8 | -66 | -52 | -62 |
Net Income | 24,094 | 24,444 | 24,281 | 20,977 | 14,350 |
Net Income to Common | 24,094 | 24,444 | 24,281 | 20,977 | 14,350 |
Net Income Growth | -1.43% | 0.67% | 15.75% | 46.18% | 33.69% |
Shares Outstanding (Basic) | 137 | 134 | 135 | 135 | 136 |
Shares Outstanding (Diluted) | 137 | 134 | 135 | 135 | 136 |
Shares Change (YoY) | 2.06% | -0.60% | -0.01% | -0.71% | 0.02% |
EPS (Basic) | 175.75 | 181.99 | 179.70 | 155.23 | 105.43 |
EPS (Diluted) | 175.75 | 181.99 | 179.70 | 155.23 | 105.43 |
EPS Growth | -3.43% | 1.28% | 15.76% | 47.23% | 33.66% |
Free Cash Flow | 20,211 | 22,430 | 16,557 | 18,452 | 16,327 |
Free Cash Flow Per Share | 147.43 | 166.99 | 122.53 | 136.54 | 119.95 |
Dividend Per Share | - | 54.333 | 50.667 | 36.667 | 28.333 |
Dividend Growth | - | 7.24% | 38.18% | 29.41% | 41.67% |
Gross Margin | 53.05% | 52.10% | 52.93% | 52.18% | 52.67% |
Operating Margin | 18.80% | 16.56% | 18.79% | 19.04% | 16.80% |
Profit Margin | 17.52% | 18.48% | 19.13% | 18.23% | 14.61% |
Free Cash Flow Margin | 14.70% | 16.95% | 13.05% | 16.04% | 16.62% |
EBITDA | 28,405 | 24,205 | 25,893 | 23,668 | 18,149 |
EBITDA Margin | 20.66% | 18.30% | 20.40% | 20.57% | 18.48% |
D&A For EBITDA | 2,545 | 2,299 | 2,046 | 1,762 | 1,646 |
EBIT | 25,860 | 21,906 | 23,847 | 21,906 | 16,503 |
EBIT Margin | 18.80% | 16.56% | 18.79% | 19.04% | 16.80% |
Effective Tax Rate | 24.83% | 19.08% | 25.20% | 24.60% | 28.40% |
Advertising Expenses | - | 6,287 | 6,123 | 5,650 | 4,836 |