Golf Do Co., Ltd. (XNGO:3032)

Golf Do Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	6,184	5,917	5,773	6,058	5,731
Revenue Growth (YoY)	4.51%	2.49%	-4.71%	5.71%	8.83%
Cost of Revenue	3,798	3,665	3,604	3,816	3,520
Gross Profit	2,386	2,252	2,169	2,242	2,211
Selling, General & Admin	2,287	2,217	2,166	2,154	1,963
Other Operating Expenses	-	6	4	3	3
Operating Expenses	2,287	2,223	2,207	2,157	1,966
Operating Income	99	29	-38	85	245
Interest Expense	-22	-15	-10	-12	-13
Interest & Investment Income	3	5	2	2	2
Currency Exchange Gain (Loss)	-	-	-	1	1
Other Non Operating Income (Expenses)	9	17	8	12	12
EBT Excluding Unusual Items	89	36	-38	88	247
Asset Writedown	-2	-28	-1	-1	-17
Other Unusual Items	-	53	-	-	2
Pretax Income	87	61	-39	87	232
Income Tax Expense	20	44	12	46	5
Earnings From Continuing Operations	67	17	-51	41	227
Net Income	67	17	-51	41	227
Net Income to Common	67	17	-51	41	227
Net Income Growth	294.12%	-	-	-81.94%	64.49%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	1.27%	2.87%	-2.59%	0.62%	2.04%
EPS (Basic)	13.53	3.39	-10.17	8.18	45.29
EPS (Diluted)	12.83	3.39	-10.17	8.02	44.55
EPS Growth	278.32%	-	-	-82.01%	60.69%
Free Cash Flow	-56	5	3	115	-64
Free Cash Flow Per Share	-10.72	0.97	0.60	22.35	-12.51
Dividend Per Share	-	2.500	2.500	5.000	2.500
Dividend Growth	-	-	-50.00%	100.00%	-
Gross Margin	38.58%	38.06%	37.57%	37.01%	38.58%
Operating Margin	1.60%	0.49%	-0.66%	1.40%	4.28%
Profit Margin	1.08%	0.29%	-0.88%	0.68%	3.96%
Free Cash Flow Margin	-0.91%	0.08%	0.05%	1.90%	-1.12%
EBITDA	242	152	85	236	327
EBITDA Margin	3.91%	2.57%	1.47%	3.90%	5.71%
D&A For EBITDA	143	123	123	151	82
EBIT	99	29	-38	85	245
EBIT Margin	1.60%	0.49%	-0.66%	1.40%	4.28%
Effective Tax Rate	22.99%	72.13%	-	52.87%	2.15%

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