Goldwin Inc. (8111.T) - Income Statement

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8111.T
Financials

8753 (JPY) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	126,907	115,052	98,235	90,462	97,973	85,124	70,677	61,000	59,693	57,335	54,825	52,500	48,529	42,415	41,581	44,147	45,393	45,883	46,299	43,585
Cost of Revenue Numbers are in millions	59,734	55,016	46,491	42,470	45,490	41,915	36,320	32,612	33,305	33,225	32,355	30,822	28,755	24,854	24,522	27,310	29,378	29,515	28,933	27,567
Gross Profit Numbers are in millions	67,173	60,036	51,744	47,992	52,483	43,209	34,357	28,388	26,388	24,110	22,470	21,678	19,774	17,561	17,059	16,837	16,015	16,368	17,366	16,018
Gross Profit Ratio Numbers are in millions	0.529	0.522	0.527	0.531	0.536	0.508	0.486	0.465	0.442	0.421	0.41	0.413	0.407	0.414	0.41	0.381	0.353	0.357	0.375	0.368
Reseach & Development Expenses Numbers are in millions	793	866	780	673	733	756	667	664	561	356	379	401	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	36,410	32,480	30,405	28,409	28,686	26,097	22,297	20,213	19,454	18,603	17,142	16,664	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6,123	5,650	4,836	4,743	6,317	5,250	4,290	3,600	3,244	3,092	3,109	3,111	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	42,533	38,130	35,241	33,152	35,003	31,347	26,587	23,813	22,698	21,695	20,251	19,775	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	197	289	114	-41	4	22	-12	6	-1	-42	-32	-16	81	103	31	26	145	970	744	655
Operating Expenses Numbers are in millions	43,326	38,130	35,241	33,152	35,003	31,347	27,254	24,477	23,258	21,695	20,251	19,775	18,642	16,958	16,695	16,645	18,024	17,555	16,747	15,496
Operating Income Numbers are in millions	23,847	21,904	16,501	14,838	17,480	11,861	7,102	3,910	3,129	2,414	2,218	1,902	1,132	603	364	192	-2,009	-1,187	619	522
Operating Income Ratio Numbers are in millions	0.188	0.19	0.168	0.164	0.178	0.139	0.1	0.064	0.052	0.042	0.04	0.036	0.023	0.014	0.009	0.004	-0.044	-0.026	0.013	0.012
Total Other Income Expenses Net Numbers are in millions	8,705	5,984	3,626	716	-1,410	840	482	411	698	1,578	1,155	1,214	1,852	1,349	1,521	1,353	-3,570	2,446	-4,439	576
Income Before Tax Numbers are in millions	32,552	27,892	20,131	15,557	16,070	12,702	7,584	4,321	3,828	3,992	3,373	3,116	2,984	1,952	1,885	1,545	-5,579	1,259	-3,820	1,098
Income Before Tax Ratio Numbers are in millions	0.257	0.242	0.205	0.172	0.164	0.149	0.107	0.071	0.064	0.07	0.062	0.059	0.061	0.046	0.045	0.035	-0.123	0.027	-0.083	0.025
Income Tax Expense Numbers are in millions	8,204	6,861	5,717	4,766	5,245	3,418	2,385	877	432	521	339	462	371	457	261	195	462	411	152	81
Net Income Numbers are in millions	24,281	20,977	14,350	10,734	10,770	9,243	5,174	3,424	3,369	3,471	3,021	2,639	2,612	1,488	1,620	1,349	-6,041	848	-3,973	1,018
Net Income Ratio Numbers are in millions	0.191	0.182	0.146	0.119	0.11	0.109	0.073	0.056	0.056	0.061	0.055	0.05	0.054	0.035	0.039	0.031	-0.133	0.018	-0.086	0.023
EPS Numbers are in millions	539.09	465.68	316.29	236.64	237.89	203.11	114.05	74.52	73.37	74.45	64.13	56.24	56.03	31.91	34.74	28.93	-129.46	18.18	-85.1	25.25
EPS Diluted Numbers are in millions	539.09	465.68	316.29	236.64	237.89	203.11	114.05	74.52	73.37	74.45	64.13	55.94	56.03	31.91	34.74	28.93	-129.46	18.18	-85.1	25.25
EBITDA Numbers are in millions	25,893	29,939	22,014	17,780	18,188	14,638	9,427	5,951	5,559	5,294	5,120	4,296	4,657	4,019	3,069	2,554	1,325	2,347	6,598	2,697
EBITDA Ratio Numbers are in millions	0.204	0.26	0.224	0.197	0.186	0.172	0.133	0.098	0.093	0.092	0.093	0.082	0.096	0.095	0.074	0.058	0.029	0.051	0.143	0.062

Goldwin Inc.

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