GOLDCREST 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
Revenue	30,445	29,294	24,845	27,453	34,245
Revenue Growth (YoY)	3.93%	17.91%	-9.50%	-19.83%	18.54%
Cost of Revenue	14,584	14,969	13,033	11,409	18,201
Gross Profit	15,861	14,325	11,812	16,044	16,044
Selling, General & Admin	6,951	5,927	5,077	4,474	3,547
Amortization of Goodwill & Intangibles	-	53	212	212	212
Other Operating Expenses	-	826	787	803	699
Operating Expenses	6,951	6,806	6,076	5,489	4,458
Operating Income	8,910	7,519	5,736	10,555	11,586
Interest Expense	-956	-503	-280	-266	-274
Interest & Investment Income	144	41	1	1	2
Earnings From Equity Investments	533	89	-	-	-
Other Non Operating Income (Expenses)	-73	-103	64	264	230
EBT Excluding Unusual Items	8,558	7,043	5,521	10,554	11,544
Pretax Income	8,558	7,043	5,521	10,554	11,544
Income Tax Expense	2,696	2,029	1,768	3,523	3,947
Earnings From Continuing Operations	5,862	5,014	3,753	7,031	7,597
Net Income	5,862	5,014	3,753	7,031	7,597
Net Income to Common	5,862	5,014	3,753	7,031	7,597
Net Income Growth	16.91%	33.60%	-46.62%	-7.45%	76.51%
Shares Outstanding (Basic)	33	33	33	34	34
Shares Outstanding (Diluted)	33	33	33	34	34
Shares Change (YoY)	-	-0.03%	-0.87%	-1.62%	-2.80%
EPS (Basic)	176.38	150.86	112.88	209.63	222.85
EPS (Diluted)	176.38	150.86	112.88	209.63	222.85
EPS Growth	16.91%	33.65%	-46.15%	-5.93%	81.60%
Free Cash Flow	-108,143	-8,769	4,895	-4,204	18,238
Free Cash Flow Per Share	-3253.88	-263.85	147.23	-125.35	534.99
Dividend Per Share	-	100.000	80.000	80.000	80.000
Dividend Growth	-	25.00%	-	-	45.45%
Gross Margin	52.10%	48.90%	47.54%	58.44%	46.85%
Operating Margin	29.27%	25.67%	23.09%	38.45%	33.83%
Profit Margin	19.25%	17.12%	15.11%	25.61%	22.18%
Free Cash Flow Margin	-355.21%	-29.93%	19.70%	-15.31%	53.26%
EBITDA	9,898	8,579	6,794	11,710	12,708
EBITDA Margin	32.51%	29.29%	27.35%	42.66%	37.11%
D&A For EBITDA	988	1,060	1,058	1,155	1,122
EBIT	8,910	7,519	5,736	10,555	11,586
EBIT Margin	29.27%	25.67%	23.09%	38.45%	33.83%
Effective Tax Rate	31.50%	28.81%	32.02%	33.38%	34.19%
Advertising Expenses	-	1,543	1,049	947	584

Source: S&P Global Market Intelligence. Standard template. Financial Sources.