8871 GOLDCREST Co.,Ltd. - Financial Results

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8871

TSE Standard

GOLDCREST Co.,Ltd.

3,185

JPY

-165

(-4.93%)

Dec 23, 3:30 pm JST

20.33

USD

Dec 23, 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	28,890	6,795	6,667	4,304	122.7	55	May 13, 2021	J-GAAP
Mar, 2022	34,245	11,585	11,544	7,597	222.9	80	May 12, 2022	J-GAAP
Mar, 2023	27,453	10,553	10,554	7,031	209.7	80	May 11, 2023	J-GAAP
Mar, 2024	24,845	5,735	5,521	3,753	112.9	80	May 9, 2024	J-GAAP
Mar, 2025 Guidance	26,500	6,300	6,000	4,000	120.4	80	May 9, 2024	J-GAAP
YoY	+6.7%	+9.9%	+8.7%	+6.6%	+6.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	33,300	9,400	9,100	6,100	70	J-GAAP
	Oct 31, 2019	34,500	11,400	11,200	7,300	70	J-GAAP
Results	May 14, 2020	34,791	11,508	11,305	7,589	85	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Oct 29, 2020
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Jan 27, 2022
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	26,500	6,300	6,000	4,000	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	20,152	+125.4	Available in future release
Mar, 2001	55,263	+174.2
Mar, 2002	68,765	+24.4
Mar, 2003	97,256	+41.4
Mar, 2004	78,415	-19.4
Mar, 2005	100,994	+28.8
Mar, 2006	72,076	-28.6
Mar, 2007	99,319	+37.8
Mar, 2008	78,402	-21.1
Mar, 2009	64,223	-18.1
Mar, 2010	46,000	-28.4
Mar, 2011	51,190	+11.3
Mar, 2012	47,484	-7.2
Mar, 2013	37,921	-20.1
Mar, 2014	30,247	-20.2
Mar, 2015	19,691	-34.9
Mar, 2016	30,079	+52.8
Mar, 2017	35,824	+19.1
Mar, 2018	42,857	+19.6
Mar, 2019	33,159	-22.6
Mar, 2020	34,791	+4.9
Mar, 2021	28,890	-17.0
Mar, 2022	34,245	+18.5
Mar, 2023	27,453	-19.8
Mar, 2024	24,845	-9.5
Mar, 2025 Guidance	26,500	+6.7	6,300	+9.9	6,000	+8.7	120.4	+6.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	27,453	10,553	38.4	5.46	3.61	0.14	209.7
Mar, 2024	24,845	5,735	23.1	2.87	1.91	0.13	112.9
Mar, 2025 Guidance	26,500	6,300	23.8	3.02	2.05	0.14	120.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	100,994	25,190	23,920	13,288	372.6
Fiscal Year	Mar, 2005	Mar, 2008	Mar, 2008	Mar, 2008	Mar, 2008

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	25,096	9,155	9,140	6,237	183.0	45	May 12, 2022	J-GAAP
Oct - Mar, 2022	7,455	583	654	1,020	30.4	40	May 11, 2023	J-GAAP
Oct - Mar, 2023	18,558	5,354	5,235	3,696	111.2	40	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	12,792	2,652	2,518	1,629	49.0	40	Oct 31, 2024	J-GAAP
YoY	-31.1%	-50.5%	-51.9%	-55.9%	-55.9%

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	11,585	16,017	18,346	-2,329	-4,533	80,487	40.15	J-GAAP
Mar, 2023	10,553	-1,986	-4,112	2,126	-3,792	74,709	39.48	J-GAAP
Mar, 2024	5,735	4,913	5,092	-179	-1,428	78,194	38.37	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	19,998	9,970	9,900	6,011	178.0	93.8	Oct 27, 2022	J-GAAP
Apr - Sep, 2023	6,287	381	286	57	1.7	5.2	Oct 26, 2023	J-GAAP
Apr - Sep, 2024	13,708	3,648	3,482	2,371	71.3	58.0	Oct 31, 2024	J-GAAP
YoY	+118.0%	+857.5%	+1,117.5%	+4,059.6%	+4,023.7%

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	3,449	261	361	500	14.9	7.6	Jan 26, 2023	J-GAAP
Jan - Mar, 2023	4,006	322	293	520	15.5	8.0	May 11, 2023	J-GAAP
Apr - Jun, 2023	2,533	-212	-261	-391	-11.8	-8.4	Jul 27, 2023	J-GAAP
Jul - Sep, 2023	3,754	593	547	448	13.6	15.8	Oct 26, 2023	J-GAAP
Oct - Dec, 2023	6,496	1,041	986	732	22.0	16.0	Jan 25, 2024	J-GAAP
Jan - Mar, 2024	12,062	4,313	4,249	2,964	89.2	35.8	May 9, 2024	J-GAAP
Apr - Jun, 2024	6,741	1,770	1,689	1,165	35.1	26.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	6,967	1,878	1,793	1,206	36.3	27.0	Oct 31, 2024	J-GAAP
YoY	+85.6%	+216.7%	+227.8%	+169.2%	+166.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,588	+2.7	Available in future release
Jan - Mar, 2020	4,015	-78.2
Apr - Jun, 2020	2,632	-85.5
Jul - Sep, 2020	3,703	-58.8
Oct - Dec, 2020	16,710	+365.7
Jan - Mar, 2021	5,845	+45.6
Apr - Jun, 2021	5,737	+118.0
Jul - Sep, 2021	3,412	-7.9
Oct - Dec, 2021	20,943	+25.3
Jan - Mar, 2022	4,153	-28.9
Apr - Jun, 2022	15,029	+162.0
Jul - Sep, 2022	4,969	+45.6
Oct - Dec, 2022	3,449	-83.5
Jan - Mar, 2023	4,006	-3.5
Apr - Jun, 2023	2,533	-83.1
Jul - Sep, 2023	3,754	-24.5
Oct - Dec, 2023	6,496	+88.3
Jan - Mar, 2024	12,062	+201.1
Apr - Jun, 2024	6,741	+166.1
Jul - Sep, 2024	6,967	+85.6	1,878	+216.7	1,793	+227.8	36.3	+166.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	46,796	13,139	12,563	7,023	196.9
Fiscal Year	Mar, 2005	Sep, 2008	Sep, 2008	Sep, 2008	Sep, 2008

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,761.62	63.4	200,475	127,151	105,824	0.38	May 12, 2022	J-GAAP
Mar, 2023	3,916.71	68.9	189,235	130,435	110,002	0.37	May 11, 2023	J-GAAP
Mar, 2024	3,954.06	64.5	203,808	131,413	111,094	0.38	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	67.8	195,447	132,457	112,136	0.38	Oct 31, 2024	J-GAAP

GOLDCREST Co.,Ltd.(8871) Financial Results