Golf Do Co., Ltd. (XNGO: 3032)
Japan
· Delayed Price · Currency is JPY 380.00
-3.00 (-0.78%)
At close: Oct 3, 2024
Golf Do 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 | Jun '24 Jun 30, 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 | 5,792 | 5,773 | 6,058 | 5,731 | 5,266 | 4,885 | Upgrade
|
| Revenue Growth (YoY) | -1.24% | -4.70% | 5.71% | 8.83% | 7.80% | -0.08% | Upgrade
|
| Cost of Revenue | 3,609 | 3,604 | 3,816 | 3,520 | 3,237 | 3,133 | Upgrade
|
| Gross Profit | 2,183 | 2,169 | 2,242 | 2,211 | 2,029 | 1,752 | Upgrade
|
| Selling, General & Admin | 2,154 | 2,166 | 2,154 | 1,963 | 1,795 | 1,697 | Upgrade
|
| Other Operating Expenses | 4 | 4 | 3 | 3 | 2 | 4 | Upgrade
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| Operating Expenses | 2,157 | 2,207 | 2,157 | 1,966 | 1,797 | 1,695 | Upgrade
|
| Operating Income | 26 | -38 | 85 | 245 | 232 | 57 | Upgrade
|
| Interest Expense | -10 | -10 | -12 | -13 | -16 | -13 | Upgrade
|
| Interest & Investment Income | 3 | 2 | 2 | 2 | 3 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1 | 1 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6 | 8 | 12 | 12 | 8 | 6 | Upgrade
|
| EBT Excluding Unusual Items | 25 | -38 | 88 | 247 | 227 | 58 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 8 | Upgrade
|
| Asset Writedown | -1 | -1 | -1 | -17 | -22 | - | Upgrade
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| Other Unusual Items | - | - | - | 2 | - | - | Upgrade
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| Pretax Income | 24 | -39 | 87 | 232 | 205 | 66 | Upgrade
|
| Income Tax Expense | - | 12 | 46 | 5 | 67 | 28 | Upgrade
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| Earnings From Continuing Operations | 24 | -51 | 41 | 227 | 138 | 38 | Upgrade
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| Net Income | 24 | -51 | 41 | 227 | 138 | 38 | Upgrade
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| Net Income to Common | 24 | -51 | 41 | 227 | 138 | 38 | Upgrade
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| Net Income Growth | - | - | -81.94% | 64.49% | 263.16% | - | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 2 | Upgrade
|
| Shares Change (YoY) | 0.44% | -2.59% | 0.62% | 2.04% | 2.65% | - | Upgrade
|
| EPS (Basic) | 9.58 | -20.35 | 16.36 | 90.58 | 56.52 | 15.56 | Upgrade
|
| EPS (Diluted) | 9.53 | -20.35 | 16.03 | 89.10 | 55.45 | 15.56 | Upgrade
|
| EPS Growth | - | - | -82.01% | 60.69% | 256.26% | - | Upgrade
|
| Free Cash Flow | - | 3 | 115 | -64 | 564 | -29 | Upgrade
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| Free Cash Flow Per Share | - | 1.20 | 44.69 | -25.03 | 225.04 | -11.88 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 10.000 | 5.000 | - | - | Upgrade
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| Dividend Growth | -50.00% | -50.00% | 100.00% | - | - | - | Upgrade
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| Gross Margin | 37.69% | 37.57% | 37.01% | 38.58% | 38.53% | 35.86% | Upgrade
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| Operating Margin | 0.45% | -0.66% | 1.40% | 4.27% | 4.41% | 1.17% | Upgrade
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| Profit Margin | 0.41% | -0.88% | 0.68% | 3.96% | 2.62% | 0.78% | Upgrade
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| Free Cash Flow Margin | - | 0.05% | 1.90% | -1.12% | 10.71% | -0.59% | Upgrade
|
| EBITDA | 142 | 85 | 236 | 327 | 294 | 121 | Upgrade
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| EBITDA Margin | 2.45% | 1.47% | 3.90% | 5.71% | 5.58% | 2.48% | Upgrade
|
| D&A For EBITDA | 116 | 123 | 151 | 82 | 62 | 64 | Upgrade
|
| EBIT | 26 | -38 | 85 | 245 | 232 | 57 | Upgrade
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| EBIT Margin | 0.45% | -0.66% | 1.40% | 4.27% | 4.41% | 1.17% | Upgrade
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| Effective Tax Rate | - | - | 52.87% | 2.16% | 32.68% | 42.42% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.