GOLDCREST Co.,Ltd. (TYO:8871)
3,300.00
-20.00 (-0.60%)
At close: Mar 9, 2026
GOLDCREST Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 27,955 | 29,294 | 24,845 | 27,453 | 34,245 | 28,890 | Upgrade
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| Revenue Growth (YoY) | -23.02% | 17.91% | -9.50% | -19.83% | 18.54% | -16.96% | Upgrade
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| Cost of Revenue | 13,392 | 14,969 | 13,033 | 11,409 | 18,201 | 17,067 | Upgrade
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| Gross Profit | 14,563 | 14,325 | 11,812 | 16,044 | 16,044 | 11,823 | Upgrade
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| Selling, General & Admin | 6,758 | 5,927 | 5,077 | 4,474 | 3,547 | 4,040 | Upgrade
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| Amortization of Goodwill & Intangibles | - | 53 | 212 | 212 | 212 | 212 | Upgrade
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| Other Operating Expenses | - | 826 | 787 | 803 | 699 | 775 | Upgrade
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| Operating Expenses | 6,758 | 6,806 | 6,076 | 5,489 | 4,458 | 5,027 | Upgrade
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| Operating Income | 7,805 | 7,519 | 5,736 | 10,555 | 11,586 | 6,796 | Upgrade
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| Interest Expense | -880 | -503 | -280 | -266 | -274 | -306 | Upgrade
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| Interest & Investment Income | 104 | 41 | 1 | 1 | 2 | 4 | Upgrade
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| Earnings From Equity Investments | 488 | 89 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -121 | -103 | 64 | 264 | 230 | 172 | Upgrade
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| EBT Excluding Unusual Items | 7,396 | 7,043 | 5,521 | 10,554 | 11,544 | 6,666 | Upgrade
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| Pretax Income | 7,396 | 7,043 | 5,521 | 10,554 | 11,544 | 6,666 | Upgrade
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| Income Tax Expense | 2,235 | 2,029 | 1,768 | 3,523 | 3,947 | 2,362 | Upgrade
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| Earnings From Continuing Operations | 5,161 | 5,014 | 3,753 | 7,031 | 7,597 | 4,304 | Upgrade
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| Net Income | 5,161 | 5,014 | 3,753 | 7,031 | 7,597 | 4,304 | Upgrade
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| Net Income to Common | 5,161 | 5,014 | 3,753 | 7,031 | 7,597 | 4,304 | Upgrade
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| Net Income Growth | -31.71% | 33.60% | -46.62% | -7.45% | 76.51% | -43.29% | Upgrade
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| Shares Outstanding (Basic) | 33 | 33 | 33 | 34 | 34 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 34 | 34 | 35 | Upgrade
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| Shares Change (YoY) | - | -0.03% | -0.87% | -1.62% | -2.80% | -0.54% | Upgrade
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| EPS (Basic) | 155.29 | 150.86 | 112.88 | 209.63 | 222.85 | 122.72 | Upgrade
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| EPS (Diluted) | 155.29 | 150.86 | 112.88 | 209.63 | 222.85 | 122.72 | Upgrade
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| EPS Growth | -31.71% | 33.65% | -46.15% | -5.93% | 81.60% | -42.98% | Upgrade
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| Free Cash Flow | - | -8,769 | 4,895 | -4,204 | 18,238 | 9,858 | Upgrade
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| Free Cash Flow Per Share | - | -263.85 | 147.23 | -125.35 | 534.99 | 281.07 | Upgrade
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| Dividend Per Share | 110.000 | 100.000 | 80.000 | 80.000 | 80.000 | 55.000 | Upgrade
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| Dividend Growth | 37.50% | 25.00% | - | - | 45.45% | -35.29% | Upgrade
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| Gross Margin | 52.09% | 48.90% | 47.54% | 58.44% | 46.85% | 40.92% | Upgrade
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| Operating Margin | 27.92% | 25.67% | 23.09% | 38.45% | 33.83% | 23.52% | Upgrade
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| Profit Margin | 18.46% | 17.12% | 15.11% | 25.61% | 22.18% | 14.90% | Upgrade
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| Free Cash Flow Margin | - | -29.93% | 19.70% | -15.31% | 53.26% | 34.12% | Upgrade
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| EBITDA | - | 8,579 | 6,794 | 11,710 | 12,708 | 7,889 | Upgrade
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| EBITDA Margin | - | 29.29% | 27.35% | 42.66% | 37.11% | 27.31% | Upgrade
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| D&A For EBITDA | 1,062 | 1,060 | 1,058 | 1,155 | 1,122 | 1,093 | Upgrade
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| EBIT | 7,805 | 7,519 | 5,736 | 10,555 | 11,586 | 6,796 | Upgrade
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| EBIT Margin | 27.92% | 25.67% | 23.09% | 38.45% | 33.83% | 23.52% | Upgrade
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| Effective Tax Rate | 30.22% | 28.81% | 32.02% | 33.38% | 34.19% | 35.43% | Upgrade
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| Advertising Expenses | - | 1,543 | 1,049 | 947 | 584 | 984 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.