GOLDCREST Co.,Ltd.

TSE:8871.T

3370 (JPY) • At close June 12, 2025
Overview | Financials

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

202420232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 29,29424,84527,45334,24528,89034,79133,15942,85735,82430,07919,69130,24737,92147,484.86951,190.44646,000.16964,223.77678,402.8599,319.37572,076.029100,994.136
Cost of Revenue 15,02213,03311,40918,20117,06716,96419,37123,29121,20617,68511,18420,64726,97635,629.48843,223.81837,307.19639,947.79445,961.36267,796.41450,730.04673,799.139
Gross Profit 14,27211,81216,04416,04411,82317,82713,78819,56614,61812,3948,5079,60010,94511,855.3817,966.6288,692.97324,275.98232,441.48831,522.96121,345.98327,194.997
Gross Profit Ratio 0.4870.4750.5840.4690.4090.5120.4160.4570.4080.4120.4320.3170.2890.250.1560.1890.3780.4140.3170.2960.269
Reseach & Development Expenses 000000000000000000000
General & Administrative Expenses 04,0283,5272,9633,0563,6573,605-1,701-1,5513,0042,8091,6601,84700000000
Selling & Marketing Expenses 01,0499475849841,7011,0291,7011,5511,6401,5111,6001,94500000000
SG&A 05,0774,4743,5474,0405,3584,634004,6444,3203,2603,79200000000
Other Expenses 01,0002632281394377432844372313119.52546.038109.506-78.932136.42133.505-322.9372.467
Operating Expenses 06,0775,4894,4585,0276,3185,5356,2415,7575,5215,1183,9074,4094,579.7625,345.5515,797.3657,529.3517,250.547,290.9935,563.9555,655.307
Operating Income 7,5195,73510,55311,5856,79511,5088,25113,3248,8606,8723,3885,6926,5357,275.6192,621.0772,895.60816,746.63125,190.94824,231.96815,782.02821,539.69
Operating Income Ratio 0.2570.2310.3840.3380.2350.3310.2490.3110.2470.2280.1720.1880.1720.1530.0510.0630.2610.3210.2440.2190.213
Total Other Income Expenses Net -475-2141-41-128-203-282-2,558-369-548-670-676-691-722230.173-1,295.941-1,781.071-1,663.302-1,357.207-1,226.051-837.787
Income Before Tax 7,0445,52110,55411,5446,66711,3057,96910,7668,4916,3242,7185,0165,8456,553.9672,851.251,599.66714,965.5623,527.64622,874.76114,555.97720,701.903
Income Before Tax Ratio 0.240.2220.3840.3370.2310.3250.240.2510.2370.210.1380.1660.1540.1380.0560.0350.2330.30.230.2020.205
Income Tax Expense 2,0291,7683,5233,9472,3623,7152,5553,9143,0342,0886521,9552,2402,781.7531,185.045669.0616,312.54510,238.7649,985.8236,575.9479,607.021
Net Income 5,0143,7537,0317,5974,3047,5895,4146,8515,4574,2272,0083,0603,6053,772.2141,666.204930.6058,653.01513,288.88112,888.9387,980.02911,094.882
Net Income Ratio 0.1710.1510.2560.2220.1490.2180.1630.160.1520.1410.1020.1010.0950.0790.0330.020.1350.1690.130.1110.11
EPS 150.86112.9209.63222.85122.72215.22153.54194.29153.35118.5356.3385.82101.09105.7646.7126.09242.59372.6358.79443.38622.46
EPS Diluted 150.86112.9209.63222.85122.72215.22153.54194.29153.35118.5356.3385.82101.09105.7646.7126.09242.59372.57358.74443.33622.28
EBITDA 8,5796,79411,71012,7087,88912,6109,23614,3309,8147,8354,3556,1206,9316,844.6431,719.6562,011.75115,449.5924,086.81323,016.90914,994.30220,777.281
EBITDA Ratio 0.2930.2730.4270.3710.2730.3620.2790.3340.2740.260.2210.2020.1830.1440.0340.0440.2410.3070.2320.2080.206