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

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%

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