GOLDCREST Co.,Ltd. (8871.T) - Income Statement

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8871.T
Financials

3300 (JPY) • At close July 1, 2025

Overview | Financials

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

	2024	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	29,294	24,845	27,453	34,245	28,890	34,791	33,159	42,857	35,824	30,079	19,691	30,247	37,921	47,484.869	51,190.446	46,000.169	64,223.776	78,402.85	99,319.375	72,076.029	100,994.136
Cost of Revenue Numbers are in millions	15,022	13,033	11,409	18,201	17,067	16,964	19,371	23,291	21,206	17,685	11,184	20,647	26,976	35,629.488	43,223.818	37,307.196	39,947.794	45,961.362	67,796.414	50,730.046	73,799.139
Gross Profit Numbers are in millions	14,272	11,812	16,044	16,044	11,823	17,827	13,788	19,566	14,618	12,394	8,507	9,600	10,945	11,855.381	7,966.628	8,692.973	24,275.982	32,441.488	31,522.961	21,345.983	27,194.997
Gross Profit Ratio Numbers are in millions	0.487	0.475	0.584	0.469	0.409	0.512	0.416	0.457	0.408	0.412	0.432	0.317	0.289	0.25	0.156	0.189	0.378	0.414	0.317	0.296	0.269
Reseach & Development Expenses Numbers are in millions	0	0	0	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	4,028	3,527	2,963	3,056	3,657	3,605	-1,701	-1,551	3,004	2,809	1,660	1,847	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1,049	947	584	984	1,701	1,029	1,701	1,551	1,640	1,511	1,600	1,945	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	5,077	4,474	3,547	4,040	5,358	4,634	0	0	4,644	4,320	3,260	3,792	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1,000	263	228	139	43	77	43	28	44	37	23	13	119.525	46.038	109.506	-78.932	136.42	133.505	-322.937	2.467
Operating Expenses Numbers are in millions	0	6,077	5,489	4,458	5,027	6,318	5,535	6,241	5,757	5,521	5,118	3,907	4,409	4,579.762	5,345.551	5,797.365	7,529.351	7,250.54	7,290.993	5,563.955	5,655.307
Operating Income Numbers are in millions	7,519	5,735	10,553	11,585	6,795	11,508	8,251	13,324	8,860	6,872	3,388	5,692	6,535	7,275.619	2,621.077	2,895.608	16,746.631	25,190.948	24,231.968	15,782.028	21,539.69
Operating Income Ratio Numbers are in millions	0.257	0.231	0.384	0.338	0.235	0.331	0.249	0.311	0.247	0.228	0.172	0.188	0.172	0.153	0.051	0.063	0.261	0.321	0.244	0.219	0.213
Total Other Income Expenses Net Numbers are in millions	-475	-214	1	-41	-128	-203	-282	-2,558	-369	-548	-670	-676	-691	-722	230.173	-1,295.941	-1,781.071	-1,663.302	-1,357.207	-1,226.051	-837.787
Income Before Tax Numbers are in millions	7,044	5,521	10,554	11,544	6,667	11,305	7,969	10,766	8,491	6,324	2,718	5,016	5,845	6,553.967	2,851.25	1,599.667	14,965.56	23,527.646	22,874.761	14,555.977	20,701.903
Income Before Tax Ratio Numbers are in millions	0.24	0.222	0.384	0.337	0.231	0.325	0.24	0.251	0.237	0.21	0.138	0.166	0.154	0.138	0.056	0.035	0.233	0.3	0.23	0.202	0.205
Income Tax Expense Numbers are in millions	2,029	1,768	3,523	3,947	2,362	3,715	2,555	3,914	3,034	2,088	652	1,955	2,240	2,781.753	1,185.045	669.061	6,312.545	10,238.764	9,985.823	6,575.947	9,607.021
Net Income Numbers are in millions	5,014	3,753	7,031	7,597	4,304	7,589	5,414	6,851	5,457	4,227	2,008	3,060	3,605	3,772.214	1,666.204	930.605	8,653.015	13,288.881	12,888.938	7,980.029	11,094.882
Net Income Ratio Numbers are in millions	0.171	0.151	0.256	0.222	0.149	0.218	0.163	0.16	0.152	0.141	0.102	0.101	0.095	0.079	0.033	0.02	0.135	0.169	0.13	0.111	0.11
EPS Numbers are in millions	150.86	112.9	209.63	222.85	122.72	215.22	153.54	194.29	153.35	118.53	56.33	85.82	101.09	105.76	46.71	26.09	242.59	372.6	358.79	443.38	622.46
EPS Diluted Numbers are in millions	150.86	112.9	209.63	222.85	122.72	215.22	153.54	194.29	153.35	118.53	56.33	85.82	101.09	105.76	46.71	26.09	242.59	372.57	358.74	443.33	622.28
EBITDA Numbers are in millions	8,579	6,794	11,710	12,708	7,889	12,610	9,236	14,330	9,814	7,835	4,355	6,120	6,931	6,844.643	1,719.656	2,011.751	15,449.59	24,086.813	23,016.909	14,994.302	20,777.281
EBITDA Ratio Numbers are in millions	0.293	0.273	0.427	0.371	0.273	0.362	0.279	0.334	0.274	0.26	0.221	0.202	0.183	0.144	0.034	0.044	0.241	0.307	0.232	0.208	0.206

GOLDCREST Co.,Ltd.

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