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GOLDWIN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 1%

Thu Feb 5, 2026 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 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 21.6 billion yen, a 1.2% decrease compared to the same period last year. Progress toward the full-year plan of 33.9 billion yen was 63.8%, also falling below the five-year average of 76.9%.

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 expand 37.7% from the same period last year, reaching 12.2 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.6% from the same period last year, reaching 12.5 billion yen. However, the operating profit margin decreased from 27.0% in the same period last year to 26.8%.

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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, 2023 94,832 19,189 23,576 17,574 129.9 72.3 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 96,833 16,939 21,885 17,695 131.4 71.0 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 99,472 18,717 21,617 15,251 111.2 63.8 Feb 5, 2026 J-GAAP
YoY +2.7% +10.5% -1.2% -13.8% -15.4%

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 18,602 136.2 29 Nov 6, 2025 J-GAAP
YoY +7.6% +13.5% +18.8% +12.2% +10.4%

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 25,400 186.0 58 May 14, 2025 J-GAAP
YoY +6.2% +18.2% +10.0% +3.9% +2.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 43,883 11,758 12,524 8,453 61.6 26.8 Feb 5, 2026 J-GAAP
YoY +1.0% +0.3% +4.6% -14.0% -15.6%

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