GOLDCREST Co.,Ltd. (TYO:8871)
Japan
· Delayed Price · Currency is JPY 3,140.00
+60.00 (1.95%)
Mar 13, 2025, 3:30 PM JST
GOLDCREST 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 | Dec '24 Dec 31, 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 | 36,314 | 24,845 | 27,453 | 34,245 | 28,890 | 34,791 | Upgrade
|
| Revenue Growth (YoY) | 116.30% | -9.50% | -19.83% | 18.54% | -16.96% | 4.92% | Upgrade
|
| Cost of Revenue | 18,291 | 13,033 | 11,409 | 18,201 | 17,067 | 16,964 | Upgrade
|
| Gross Profit | 18,023 | 11,812 | 16,044 | 16,044 | 11,823 | 17,827 | Upgrade
|
| Selling, General & Admin | 5,863 | 5,077 | 4,474 | 3,547 | 4,040 | 5,358 | Upgrade
|
| Other Operating Expenses | 787 | 787 | 803 | 699 | 775 | 748 | Upgrade
|
| Operating Expenses | 6,862 | 6,076 | 5,489 | 4,458 | 5,027 | 6,318 | Upgrade
|
| Operating Income | 11,161 | 5,736 | 10,555 | 11,586 | 6,796 | 11,509 | Upgrade
|
| Interest Expense | -400 | -280 | -266 | -274 | -306 | -250 | Upgrade
|
| Interest & Investment Income | 9 | 1 | 1 | 2 | 4 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | 31 | 64 | 264 | 230 | 172 | 42 | Upgrade
|
| EBT Excluding Unusual Items | 10,801 | 5,521 | 10,554 | 11,544 | 6,666 | 11,304 | Upgrade
|
| Pretax Income | 10,801 | 5,521 | 10,554 | 11,544 | 6,666 | 11,304 | Upgrade
|
| Income Tax Expense | 3,244 | 1,768 | 3,523 | 3,947 | 2,362 | 3,715 | Upgrade
|
| Earnings From Continuing Operations | 7,557 | 3,753 | 7,031 | 7,597 | 4,304 | 7,589 | Upgrade
|
| Net Income | 7,557 | 3,753 | 7,031 | 7,597 | 4,304 | 7,589 | Upgrade
|
| Net Income to Common | 7,557 | 3,753 | 7,031 | 7,597 | 4,304 | 7,589 | Upgrade
|
| Net Income Growth | 477.31% | -46.62% | -7.45% | 76.51% | -43.29% | 40.17% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 34 | 34 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 34 | 34 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.87% | -1.62% | -2.80% | -0.54% | -0.00% | Upgrade
|
| EPS (Basic) | 227.38 | 112.88 | 209.63 | 222.85 | 122.72 | 215.22 | Upgrade
|
| EPS (Diluted) | 227.38 | 112.88 | 209.63 | 222.85 | 122.72 | 215.22 | Upgrade
|
| EPS Growth | 477.82% | -46.15% | -5.93% | 81.60% | -42.98% | 40.17% | Upgrade
|
| Free Cash Flow | - | 4,895 | -4,204 | 18,238 | 9,858 | 2,754 | Upgrade
|
| Free Cash Flow Per Share | - | 147.23 | -125.35 | 534.99 | 281.07 | 78.10 | Upgrade
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| Dividend Per Share | 40.000 | 80.000 | 80.000 | 80.000 | 55.000 | 85.000 | Upgrade
|
| Dividend Growth | -50.00% | 0% | 0% | 45.45% | -35.29% | 41.67% | Upgrade
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| Gross Margin | 49.63% | 47.54% | 58.44% | 46.85% | 40.92% | 51.24% | Upgrade
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| Operating Margin | 30.73% | 23.09% | 38.45% | 33.83% | 23.52% | 33.08% | Upgrade
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| Profit Margin | 20.81% | 15.11% | 25.61% | 22.18% | 14.90% | 21.81% | Upgrade
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| Free Cash Flow Margin | - | 19.70% | -15.31% | 53.26% | 34.12% | 7.92% | Upgrade
|
| EBITDA | 12,146 | 6,794 | 11,710 | 12,708 | 7,889 | 12,610 | Upgrade
|
| EBITDA Margin | 33.45% | 27.35% | 42.65% | 37.11% | 27.31% | 36.24% | Upgrade
|
| D&A For EBITDA | 985.25 | 1,058 | 1,155 | 1,122 | 1,093 | 1,101 | Upgrade
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| EBIT | 11,161 | 5,736 | 10,555 | 11,586 | 6,796 | 11,509 | Upgrade
|
| EBIT Margin | 30.73% | 23.09% | 38.45% | 33.83% | 23.52% | 33.08% | Upgrade
|
| Effective Tax Rate | 30.03% | 32.02% | 33.38% | 34.19% | 35.43% | 32.86% | Upgrade
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| Advertising Expenses | - | 1,049 | 947 | 584 | 984 | 1,701 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.