GOLDWIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%, Oct-Dec Ordinary Profit Decreases by 17%

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Thu Feb 6, 2025 3:30 pm JST Earnings

8111 GOLDWIN INC. 【J-GAAP】

Earnings Report

GOLDWIN INC. <8111> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 7.2% from the same period last year to 21.8 billion yen. However, the progress rate toward the full-year plan of 25.9 billion yen was 84.5%, almost the same as the five-year average of 82.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 55.5% from the same period last year to 4.01 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 11.9 billion yen, a 16.9% decrease compared to the same period last year. The operating profit margin decreased from 30.0% in the same period last year to 27.0%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	86,746	18,281	21,924	16,268	361.1	78.1	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	94,832	19,189	23,576	17,574	389.8	72.3	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	96,833	16,939	21,885	17,695	394.2	84.5	Feb 6, 2025	J-GAAP
YoY	+2.1%	-11.7%	-7.2%	+0.7%	+1.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	75,811	17,777	23,421	16,958	376.5	132	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	79,833	12,886	15,983	13,135	296.3	123	Nov 7, 2024	J-GAAP
YoY	+5.3%	-27.5%	-31.8%	-22.5%	-21.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	115,052	21,904	28,083	20,977	465.7	110	May 12, 2023	J-GAAP
Mar, 2024	126,907	23,847	32,601	24,281	539.1	162	May 14, 2024	J-GAAP
Mar, 2025 Guidance	133,200	18,100	25,900	21,000	473.7	163	May 14, 2024	J-GAAP
YoY	+5.0%	-24.1%	-20.6%	-13.5%	-12.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	43,736	13,119	14,396	10,251	227.4	30.0	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	32,075	4,658	9,025	6,707	148.9	14.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	24,601	1,839	4,258	3,660	81.5	7.5	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	28,766	3,375	5,659	4,205	93.5	11.7	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	43,466	11,725	11,968	9,830	219.0	27.0	Feb 6, 2025	J-GAAP
YoY	-0.6%	-10.6%	-16.9%	-4.1%	-3.7%