kabutan

GOLDWIN, First Half Ordinary Profit Decreases by 8%

Thu Nov 6, 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 November 6th (10:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 8.3% from the same period last year to 9.09 billion yen. Progress toward the full-year plan of 33.9 billion yen was 26.8%, which was higher than the five-year average of 22.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 18.8% from the same period last year, reaching 24.8 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 5.33 billion yen, a 5.7% decrease compared to the same period last year. However, the operating profit margin jumped from 11.7% in the same period last year to 15.4%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 51,096 6,070 9,180 7,323 54.2 28.2 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 53,367 5,214 9,917 7,865 58.3 32.2 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 55,589 6,959 9,093 6,798 49.6 26.8 Nov 6, 2025 J-GAAP
YoY +4.2% +33.5% -8.3% -13.6% -15.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 55,000 5,600 9,400 6,600 47.8 29 May 14, 2025 J-GAAP
Apr - Sep, 2025 Results 55,589 6,959 9,093 6,798 49.6 29 Nov 6, 2025 J-GAAP
Revision Rate +1.1% +24.3% -3.3% +3.0% +3.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 78,938 16,691 20,889 16,579 123.4 41 May 14, 2025 J-GAAP
Oct - Mar, 2025 Guidance 84,911 18,941 24,807 18,602 135.6 29 Nov 6, 2025 J-GAAP
YoY +7.6% +13.5% +18.8% +12.2% +9.9%

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
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
Apr - Jun, 2025 23,878 2,079 3,759 3,189 23.3 8.7 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 31,711 4,880 5,334 3,609 26.3 15.4 Nov 6, 2025 J-GAAP
YoY +10.2% +44.6% -5.7% -14.2% -15.6%

Related Articles