8111 GOLDWIN INC. - Financial Results

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8111

TSE Prime

GOLDWIN INC.

8,535

JPY

-10

(-0.12%)

Jan 10, 3:30 pm JST

53.89

USD

Jan 10, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	90,479	14,838	15,984	10,734	236.6	70	May 14, 2021	J-GAAP
Mar, 2022	98,235	16,501	20,285	14,350	316.3	85	May 13, 2022	J-GAAP
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	471.8	163	May 14, 2024	J-GAAP
YoY	+5.0%	-24.1%	-20.6%	-13.5%	-12.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	92,000	12,500	13,800	9,700	50*	J-GAAP
	Nov 6, 2019	97,000	15,000	16,000	11,100	50*	J-GAAP
	Feb 7, 2020	97,000	15,000	16,000	11,100	60*	J-GAAP
Results	May 14, 2020	97,899	17,480	16,375	10,770	60*	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Aug 6, 2020
	Feb 5, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 8, 2022
	Apr 26, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Feb 7, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024	133,200	18,100	25,900	21,000	163	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	52,692	-4.1	Available in future release
Mar, 2001	49,217	-6.6
Mar, 2002	49,331	+0.2
Mar, 2003	45,080	-8.6
Mar, 2004	42,775	-5.1
Mar, 2005	43,555	+1.8
Mar, 2006	46,249	+6.2
Mar, 2007	45,808	-1.0
Mar, 2008	45,348	-1.0
Mar, 2009	44,056	-2.8
Mar, 2010	41,559	-5.7
Mar, 2011	42,374	+2.0
Mar, 2012	48,641	+14.8
Mar, 2013	52,510	+8.0
Mar, 2014	54,869	+4.5
Mar, 2015	57,417	+4.6
Mar, 2016	59,713	+4.0
Mar, 2017	60,903	+2.0
Mar, 2018	70,420	+15.6
Mar, 2019	84,934	+20.6
Mar, 2020	97,899	+15.3
Mar, 2021	90,479	-7.6
Mar, 2022	98,235	+8.6
Mar, 2023	115,052	+17.1
Mar, 2024	126,907	+10.3
Mar, 2025 Guidance	133,200	+5.0	18,100	-24.1	25,900	-20.6	471.8	-12.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	115,052	21,904	19.0	29.30	19.28	1.06	465.7
Mar, 2024	126,907	23,847	18.8	26.99	18.71	0.98	539.1
Mar, 2025 Guidance	133,200	18,100	13.6	20.24	14.94	0.95	471.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	126,907	23,847	32,601	24,281	539.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	60,027	13,202	16,450	11,718	258.3	65	May 13, 2022	J-GAAP
Oct - Mar, 2022	69,743	16,627	20,631	15,133	336.0	85	May 12, 2023	J-GAAP
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	295.1	123	Nov 7, 2024	J-GAAP
YoY	+5.3%	-27.5%	-31.8%	-22.5%	-21.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	16,501	16,482	18,049	-1,567	-11,853	25,036	25.27	J-GAAP
Mar, 2023	21,904	16,841	20,222	-3,381	-7,725	34,207	28.86	J-GAAP
Mar, 2024	23,847	17,063	18,551	-1,488	-9,367	42,011	29.80	J-GAAP

Actual Performance and Financial Trends

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, 2022	45,309	5,277	7,452	5,844	129.7	26.5	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	51,096	6,070	9,180	7,323	162.5	28.2	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	53,367	5,214	9,917	7,865	174.9	38.3	Nov 7, 2024	J-GAAP
YoY	+4.4%	-14.1%	+8.0%	+7.4%	+7.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	41,437	13,004	14,472	10,424	231.4	31.4	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	28,306	3,623	6,159	4,709	104.5	12.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	23,150	2,263	4,172	3,347	74.3	9.8	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	27,946	3,807	5,008	3,976	88.2	13.6	Nov 7, 2023	J-GAAP
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
YoY	+2.9%	-11.3%	+13.0%	+5.8%	+6.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	34,675	+14.4	Available in future release
Jan - Mar, 2020	22,056	+3.9
Apr - Jun, 2020	12,200	-32.5
Jul - Sep, 2020	19,358	-16.2
Oct - Dec, 2020	37,668	+8.6
Jan - Mar, 2021	21,253	-3.6
Apr - Jun, 2021	17,078	+40.0
Jul - Sep, 2021	21,130	+9.2
Oct - Dec, 2021	35,574	-5.6
Jan - Mar, 2022	24,453	+15.1
Apr - Jun, 2022	21,099	+23.5
Jul - Sep, 2022	24,210	+14.6
Oct - Dec, 2022	41,437	+16.5
Jan - Mar, 2023	28,306	+15.8
Apr - Jun, 2023	23,150	+9.7
Jul - Sep, 2023	27,946	+15.4
Oct - Dec, 2023	43,736	+5.5
Jan - Mar, 2024	32,075	+13.3
Apr - Jun, 2024	24,601	+6.3
Jul - Sep, 2024	28,766	+2.9	3,375	-11.3	5,659	+13.0	93.5	+6.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	43,736	13,119	14,472	10,424	231.4
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2022	Dec, 2022	Dec, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,398.56	63.9	99,085	63,278	61,356	0.09	May 13, 2022	J-GAAP
Mar, 2023	1,774.20	67.4	118,517	79,914	78,129	0.05	May 12, 2023	J-GAAP
Mar, 2024	2,226.70	70.9	140,977	100,007	97,061	0.01	May 14, 2024	J-GAAP
Apr - Sep, 2024	ー	73.8	140,597	103,765	98,759	0.01	Nov 7, 2024	J-GAAP

GOLDWIN INC.(8111) Financial Results