Goldwin Inc. (8111.T) - Quarterly Income Statement

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8111.T
Financials

7814 (JPY) • At close September 18, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	24,601	32,075	43,736	27,946	23,150	28,306	41,437	24,210	21,099	24,453	35,574	21,130	17,078	21,328	37,600	19,372	12,162	22,185	34,620	23,223	17,945	21,483	30,196	18,503	14,942	18,750	22,886	16,339	12,702	16,021	18,183	15,735	11,061	16,061	17,389	15,902	10,341	15,596	16,822	15,362	9,555	14,254	15,964	14,969	9,638	13,347	14,982	14,424	9,747	13,154	14,836	12,789	7,750	11,020	13,103	11,929	6,363	10,691	12,764	11,204	6,921	10,797	13,996	11,451
Cost of Revenue Numbers are in millions	12,168	15,472	19,125	13,697	11,440	14,426	18,269	12,345	9,976	12,356	15,427	10,617	8,091	10,865	16,176	9,560	5,869	11,110	14,762	11,075	8,543	11,601	13,714	9,459	7,141	10,577	10,716	8,914	6,113	9,271	8,900	8,835	5,606	9,763	8,900	9,257	5,385	10,186	8,861	9,026	5,152	9,005	9,062	8,856	5,432	8,428	8,211	8,563	5,620	8,539	8,249	7,354	4,613	6,915	7,103	6,954	3,881	6,755	6,937	6,804	4,026	7,062	8,044	7,482
Gross Profit Numbers are in millions	12,433	16,603	24,611	14,249	11,710	13,880	23,168	11,865	11,123	12,097	20,147	10,513	8,987	10,463	21,424	9,812	6,293	11,075	19,858	12,148	9,402	9,882	16,482	9,044	7,801	8,173	12,170	7,425	6,589	6,750	9,283	6,900	5,455	6,298	8,489	6,645	4,956	5,410	7,961	6,336	4,403	5,249	6,902	6,113	4,206	4,919	6,771	5,861	4,127	4,615	6,587	5,435	3,137	4,105	6,000	4,975	2,482	3,936	5,827	4,400	2,895	3,735	5,952	3,969
Gross Profit Ratio Numbers are in millions	0.505	0.518	0.563	0.51	0.506	0.49	0.559	0.49	0.527	0.495	0.566	0.498	0.526	0.491	0.57	0.507	0.517	0.499	0.574	0.523	0.524	0.46	0.546	0.489	0.522	0.436	0.532	0.454	0.519	0.421	0.511	0.439	0.493	0.392	0.488	0.418	0.479	0.347	0.473	0.412	0.461	0.368	0.432	0.408	0.436	0.369	0.452	0.406	0.423	0.351	0.444	0.425	0.405	0.373	0.458	0.417	0.39	0.368	0.457	0.393	0.418	0.346	0.425	0.347
Reseach & Development Expenses Numbers are in millions	0	203	178	220	192	230	204	231	201	780	176	196	200	215	0	0	0	733	0	0	0	756	0	0	0	667	0	0	0	664	0	0	0	561	0	0	0	356	0	0	0	379	0	0	0	401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5,619	0	0	0	4,376	0	0	0	4,916	0	0	0	4,245	0	0	0	3,477	0	0	0	4,388	0	0	0	3,293	0	0	0	2,901	0	0	0	2,798	0	0	0	2,642	0	0	0	2,153	0	0	0	2,062	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	6,123	0	0	0	5,650	0	0	0	4,836	0	0	0	4,743	0	0	0	6,317	0	0	0	5,250	0	0	0	4,290	0	0	0	3,600	0	0	0	3,244	0	0	0	3,092	0	0	0	3,109	0	0	0	3,111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10,594	11,742	11,315	10,222	9,446	10,026	9,960	8,624	8,855	9,752	9,289	8,349	7,651	8,988	9,081	8,098	6,770	9,794	9,196	8,514	7,499	9,638	7,993	7,091	6,625	7,583	7,058	6,543	6,070	6,501	6,305	5,952	5,719	6,042	6,045	5,688	5,483	5,734	5,534	5,261	5,166	5,262	5,195	5,013	4,781	5,173	5,020	4,873	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	142	3	21	31	193	16	91	-11	103	8	14	-11	-3	-15	-30	7	8	-3	-4	3	9,638	7,993	7,091	6,625	-36	30	-7	1	-2	4	-2	6	-19	-7	5	20	-13	-55	3	23	-11	-10	-6	-5	12	-46	-6	24	49	22	4	6	20	2	79	-1	-6	4	18	14	48	-1	-4
Operating Expenses Numbers are in millions	10,594	11,945	11,493	10,442	9,446	10,256	10,164	8,855	8,855	9,752	9,289	8,349	7,851	9,203	9,081	8,098	6,770	9,794	9,196	8,514	7,499	9,638	7,993	7,091	6,625	7,583	7,058	6,543	6,070	6,501	6,305	5,952	5,719	6,042	6,045	5,688	5,483	5,734	5,534	5,261	5,166	5,262	5,195	5,013	4,781	5,173	5,020	4,873	4,709	5,042	4,908	4,356	4,336	4,315	4,341	4,149	4,174	4,261	4,241	4,104	4,099	3,980	4,342	4,261
Operating Income Numbers are in millions	1,839	4,658	13,118	3,807	2,263	3,623	13,004	3,011	2,266	2,344	10,858	2,164	1,135	1,261	12,341	1,715	-479	1,283	10,660	3,635	1,902	244	8,489	1,952	1,176	590	5,111	884	517	249	2,978	946	-263	255	2,445	957	-528	-324	2,427	1,074	-763	-12	1,704	1,100	-574	-253	1,750	988	-582	-427	1,679	1,079	-1,199	-210	1,659	826	-1,692	-325	1,586	296	-1,204	-245	1,610	-292
Operating Income Ratio Numbers are in millions	0.075	0.145	0.3	0.136	0.098	0.128	0.314	0.124	0.107	0.096	0.305	0.102	0.066	0.059	0.328	0.089	-0.039	0.058	0.308	0.157	0.106	0.011	0.281	0.105	0.079	0.031	0.223	0.054	0.041	0.016	0.164	0.06	-0.024	0.016	0.141	0.06	-0.051	-0.021	0.144	0.07	-0.08	-0.001	0.107	0.073	-0.06	-0.019	0.117	0.068	-0.06	-0.032	0.113	0.084	-0.155	-0.019	0.127	0.069	-0.266	-0.03	0.124	0.026	-0.174	-0.023	0.115	-0.025
Total Other Income Expenses Net Numbers are in millions	2,384	3,868	1,278	1,692	1,865	2,366	1,466	970	1,182	2,328	751	-27	576	735	115	-198	66	-1,675	530	-271	6	1,008	271	-332	-107	315	61	-44	150	263	-28	-43	219	611	-43	-231	361	702	466	-90	500	277	530	-56	404	501	292	6	415	724	446	174	508	594	521	134	120	704	316	174	338	218	26	663
Income Before Tax Numbers are in millions	4,223	8,526	14,396	5,499	4,131	5,989	14,470	3,981	3,452	4,674	11,609	2,137	1,711	1,996	12,456	1,518	-413	-392	11,189	3,365	1,908	1,252	8,761	1,620	1,069	905	5,171	840	668	511	2,950	905	-45	867	2,402	726	-167	378	2,893	985	-264	264	2,235	1,044	-170	247	2,042	994	-167	297	2,125	1,253	-691	384	2,180	960	-1,572	379	1,902	470	-866	-27	1,636	371
Income Before Tax Ratio Numbers are in millions	0.172	0.266	0.329	0.197	0.178	0.212	0.349	0.164	0.164	0.191	0.326	0.101	0.1	0.094	0.331	0.078	-0.034	-0.018	0.323	0.145	0.106	0.058	0.29	0.088	0.072	0.048	0.226	0.051	0.053	0.032	0.162	0.058	-0.004	0.054	0.138	0.046	-0.016	0.024	0.172	0.064	-0.028	0.019	0.14	0.07	-0.018	0.019	0.136	0.069	-0.017	0.023	0.143	0.098	-0.089	0.035	0.166	0.08	-0.247	0.035	0.149	0.042	-0.125	-0.003	0.117	0.032
Income Tax Expense Numbers are in millions	554	1,797	4,127	1,503	777	1,263	4,034	723	841	1,112	3,422	717	466	498	3,818	580	-130	301	3,298	1,120	526	-390	2,694	636	478	327	1,621	183	254	60	555	246	16	-85	246	224	47	116	217	169	19	103	77	120	39	203	119	105	35	196	-6	107	74	238	32	145	41	93	56	82	29	83	48	48
Net Income Numbers are in millions	3,661	6,707	10,251	3,976	3,347	4,709	10,424	3,241	2,603	3,561	8,157	1,397	1,235	1,498	8,613	915	-292	-686	7,859	2,222	1,375	1,631	6,049	975	588	572	3,537	653	412	445	2,388	653	-62	946	2,133	505	-215	270	2,666	815	-280	169	2,144	925	-217	48	1,911	892	-212	105	2,128	1,144	-765	143	2,146	813	-1,613	285	1,845	385	-895	-111	1,587	323
Net Income Ratio Numbers are in millions	0.149	0.209	0.234	0.142	0.145	0.166	0.252	0.134	0.123	0.146	0.229	0.066	0.072	0.07	0.229	0.047	-0.024	-0.031	0.227	0.096	0.077	0.076	0.2	0.053	0.039	0.031	0.155	0.04	0.032	0.028	0.131	0.041	-0.006	0.059	0.123	0.032	-0.021	0.017	0.158	0.053	-0.029	0.012	0.134	0.062	-0.023	0.004	0.128	0.062	-0.022	0.008	0.143	0.089	-0.099	0.013	0.164	0.068	-0.253	0.027	0.145	0.034	-0.129	-0.01	0.113	0.028
EPS Numbers are in millions	81.46	149.33	227.27	88.17	74.29	104.55	231.51	71.99	57.72	78.53	179.75	30.78	27.22	33.02	189.86	20.2	-6.45	-15.15	173.49	49.1	30.41	36.04	133.67	21.23	12.81	12.45	77	14.24	8.99	9.7	52.07	14.21	-1.35	20.59	46.42	11	-4.68	5.88	58.07	17.27	-5.93	3.58	45.43	19.67	-4.61	1.02	40.63	19.01	-4.52	2.24	45.34	24.54	-16.41	3.07	46.02	17.43	-34.59	6.11	39.55	8.25	-19.18	-2.38	34.01	6.92
EPS Diluted Numbers are in millions	81.46	149.33	227.27	88.17	74.29	104.55	231.51	71.99	57.72	78.53	179.75	30.78	27.22	33.02	189.86	20.2	-6.45	-15.14	173.49	49.1	30.41	36.04	133.67	21.23	12.81	12.45	77	14.24	8.99	9.7	52.07	14.21	-1.35	20.59	46.42	11	-4.68	5.88	58.07	17.27	-5.93	3.58	45.43	19.67	-4.61	1.02	40.63	19.01	-4.52	2.24	45.34	24.54	-16.41	3.07	46.02	17.43	-34.59	6.11	39.55	8.25	-19.18	-2.38	34.01	6.92
EBITDA Numbers are in millions	2,369	5,291	13,638	5,018	4,180	6,212	14,483	4,105	3,377	4,849	11,638	2,161	1,720	2,129	12,531	1,510	-59	-104	11,231	3,374	1,965	1,441	8,890	1,679	1,096	1,152	5,220	895	689	764	3,003	934	-19	1,053	2,487	935	-116	485	2,910	1,025	-200	751	2,352	1,121	-176	336	2,104	1,039	-120	659	2,187	1,343	-610	1,156	2,498	1,350	-1,007	799	2,152	737	-632	612	1,852	114
EBITDA Ratio Numbers are in millions	0.096	0.165	0.312	0.18	0.181	0.219	0.35	0.17	0.16	0.198	0.327	0.102	0.101	0.1	0.333	0.078	-0.005	-0.005	0.324	0.145	0.11	0.067	0.294	0.091	0.073	0.061	0.228	0.055	0.054	0.048	0.165	0.059	-0.002	0.066	0.143	0.059	-0.011	0.031	0.173	0.067	-0.021	0.053	0.147	0.075	-0.018	0.025	0.14	0.072	-0.012	0.05	0.147	0.105	-0.079	0.105	0.191	0.113	-0.158	0.075	0.169	0.066	-0.091	0.057	0.132	0.01

Goldwin Inc.

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