GOLDCREST Co.,Ltd. (TYO:8871)
Japan · Delayed Price · Currency is JPY 3,320.00
+25.00 (0.76%)
Aug 20, 2026, 1:54 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 36,830 | 30,445 | 29,294 | 24,845 | 27,453 | 34,245 | |
Revenue Growth | 10.56% | 3.93% | 17.91% | -9.50% | -19.83% | 18.54% |
Cost of Revenue | 15,524 | 14,584 | 14,969 | 13,033 | 11,409 | 18,201 |
Gross Profit | 21,306 | 15,861 | 14,325 | 11,812 | 16,044 | 16,044 |
Selling, General & Admin | 6,360 | 5,964 | 5,927 | 5,077 | 4,474 | 3,547 |
Amortization of Goodwill & Intangibles | - | - | 53 | 212 | 212 | 212 |
Other Operating Expenses | 987 | 987 | 826 | 787 | 803 | 699 |
Operating Expenses | 7,347 | 6,951 | 6,806 | 6,076 | 5,489 | 4,458 |
Operating Income | 13,959 | 8,910 | 7,519 | 5,736 | 10,555 | 11,586 |
Interest Expense | -1,244 | -956 | -503 | -280 | -266 | -274 |
Interest & Investment Income | 146 | 144 | 41 | 1 | 1 | 2 |
Earnings From Equity Investments | 533 | 533 | 89 | - | - | - |
Other Non Operating Income (Expenses) | -56 | -73 | -103 | 64 | 264 | 230 |
EBT Excluding Unusual Items | 13,338 | 8,558 | 7,043 | 5,521 | 10,554 | 11,544 |
Pretax Income | 13,338 | 8,558 | 7,043 | 5,521 | 10,554 | 11,544 |
Income Tax Expense | 4,150 | 2,696 | 2,029 | 1,768 | 3,523 | 3,947 |
Earnings From Continuing Operations | 9,188 | 5,862 | 5,014 | 3,753 | 7,031 | 7,597 |
Net Income | 9,188 | 5,862 | 5,014 | 3,753 | 7,031 | 7,597 |
Net Income to Common | 9,188 | 5,862 | 5,014 | 3,753 | 7,031 | 7,597 |
Net Income Growth | 44.81% | 16.91% | 33.60% | -46.62% | -7.45% | 76.51% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 34 | 34 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 34 | 34 |
Shares Change | - | - | -0.03% | -0.87% | -1.62% | -2.80% |
EPS (Basic) | 276.46 | 176.38 | 150.86 | 112.88 | 209.63 | 222.85 |
EPS (Diluted) | 276.46 | 176.38 | 150.86 | 112.88 | 209.63 | 222.85 |
EPS Growth | 44.81% | 16.91% | 33.65% | -46.15% | -5.93% | 81.60% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
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 | 100.000 | 100.000 | 80.000 | 80.000 | 80.000 |
Dividend Growth | 0% | 0% | 25.00% | 0% | 0% | 45.45% |
Gross Margin | - | 52.10% | 48.90% | 47.54% | 58.44% | 46.85% |
Operating Margin | 37.90% | 29.27% | 25.67% | 23.09% | 38.45% | 33.83% |
Profit Margin | 24.95% | 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 | 14,929 | 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 | 970 | 988 | 1,060 | 1,058 | 1,155 | 1,122 |
EBIT | 13,959 | 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 | - | 1,525 | 1,543 | 1,049 | 947 | 584 |