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GOLDWIN, 10% Increase in Ordinary Profit, Record High for The First Time in Two Years, Dividend Effectively Increased

Wed May 14, 2025 10:00 am JST Earnings

8111 GOLDWIN INC. 【J-GAAP】

Earnings Report

GOLDWIN INC. <8111> [TSE Prime] announced its financial results in the morning on May 14th (10:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 5.5% from the previous period to 30.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 10.0% to 33.9 billion yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

At the same time, the annual dividend for this fiscal year is 116 yen, taking into account the forward stock split scheduled to be allocated on September 30, this dividend represents an actual increase of 6.7%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 8.92 billion yen, a 1.2% decrease compared to the same period last year. The operating profit margin decreased from 14.5% in the same period last year to 14.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 115,052 21,904 28,083 20,977 155.2 36.67 May 12, 2023 J-GAAP
Mar, 2024 126,907 23,847 32,601 24,281 179.7 54 May 14, 2024 J-GAAP
Mar, 2025 132,305 21,905 30,806 24,444 182.0 54.33 May 14, 2025 J-GAAP
YoY +4.3% -8.1% -5.5% +0.7% +1.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 132,000 21,000 32,000 24,000 180.5 54.33 Mar 25, 2025 J-GAAP
Mar, 2025 Results 132,305 21,905 30,806 24,444 182.0 54.33 May 14, 2025 J-GAAP
Revision Rate +0.2% +4.3% -3.7% +1.8% +0.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 53,367 5,214 9,917 7,865 58.3 13.33 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 55,000 5,600 9,400 6,600 47.8 29 May 14, 2025 J-GAAP
YoY +3.1% +7.4% -5.2% -16.1% -18.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 126,907 23,847 32,601 24,281 179.7 54 May 14, 2024 J-GAAP
Mar, 2025 132,305 21,905 30,806 24,444 182.0 54.33 May 14, 2025 J-GAAP
Mar, 2026 Guidance 140,500 25,900 33,900 25,400 185.2 58 May 14, 2025 J-GAAP
YoY +6.2% +18.2% +10.0% +3.9% +1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 32,075 4,658 9,025 6,707 49.6 14.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 24,601 1,839 4,258 3,660 27.2 7.5 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 28,766 3,375 5,659 4,205 31.2 11.7 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 43,466 11,725 11,968 9,830 73.0 27.0 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 35,472 4,966 8,921 6,749 50.3 14.0 May 14, 2025 J-GAAP
YoY +10.6% +6.6% -1.2% +0.6% +1.2%

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