GOLDCREST Co.,Ltd. (8871.T) - Quarterly 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 Q4	2024 Q3	2024 Q2	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	5,042	10,544	6,967	6,741	12,062	6,496	3,754	2,533	4,006	3,449	4,969	15,029	4,153	20,943	3,412	5,737	5,845	16,710	3,703	2,632	4,015	3,588	8,988	18,200	18,448	3,495	5,003	6,213	11,158	4,317	5,247	22,135	9,139	5,515	16,163	5,007	9,303	5,971	9,756	5,049	8,905	4,369	3,724	2,693	6,884	6,655	7,610	9,098	11,532	10,916	5,154	10,319	20,730.75	4,565.005	6,098.668	16,090.446	27,590.616	10,934.794	5,956.982	6,708.053	7,972.468	10,871.878	12,582.474	14,573.349	16,004.558	10,460.049	28,955.52
Cost of Revenue Numbers are in millions	2,580	5,597	3,512	3,280	5,955	3,940	1,823	1,368	1,993	1,901	2,617	4,898	2,212	11,455	1,834	2,700	3,185	10,238	2,258	1,386	2,085	1,848	5,191	7,840	12,002	1,796	2,473	3,100	6,597	2,228	2,649	11,817	5,169	3,031	10,381	2,625	5,343	3,187	6,364	2,791	5,322	2,339	1,950	1,573	4,446	4,629	5,243	6,329	8,447	7,272	4,123	7,134	15,648.313	3,203.468	4,280.778	12,496.929	26,194.549	8,876.739	3,871.21	4,281.319	11,032.738	7,298.793	8,688.108	10,287.557	13,659.755	7,478.342	13,682.284
Gross Profit Numbers are in millions	2,462	4,947	3,455	3,461	6,107	2,556	1,931	1,165	2,013	1,548	2,352	10,131	1,941	9,488	1,578	3,037	2,660	6,472	1,445	1,246	1,930	1,740	3,797	10,360	6,446	1,699	2,530	3,113	4,561	2,089	2,598	10,318	3,970	2,484	5,782	2,382	3,960	2,784	3,392	2,258	3,583	2,030	1,774	1,120	2,438	2,026	2,367	2,769	3,085	3,644	1,031	3,185	5,082.437	1,361.537	1,817.89	3,593.517	1,396.067	2,058.055	2,085.772	2,426.734	-3,060.27	3,573.085	3,894.366	4,285.792	2,344.803	2,981.707	15,273.236
Gross Profit Ratio Numbers are in millions	0.488	0.469	0.496	0.513	0.506	0.393	0.514	0.46	0.502	0.449	0.473	0.674	0.467	0.453	0.462	0.529	0.455	0.387	0.39	0.473	0.481	0.485	0.422	0.569	0.349	0.486	0.506	0.501	0.409	0.484	0.495	0.466	0.434	0.45	0.358	0.476	0.426	0.466	0.348	0.447	0.402	0.465	0.476	0.416	0.354	0.304	0.311	0.304	0.268	0.334	0.2	0.309	0.245	0.298	0.298	0.223	0.051	0.188	0.35	0.362	-0.384	0.329	0.31	0.294	0.147	0.285	0.527
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	798	0	0	0	-272	0	0	0	-413	0	0	0	-685	0	0	0	-1,239	0	0	0	-448	0	0	0	-967	0	0	0	-956	0	0	0	-1,014	0	0	0	-666	0	0	0	-1,087	0	0	0	-1,248	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	0	0	0	1,049	0	0	0	947	0	0	0	584	0	0	0	984	0	0	0	1,701	0	0	0	1,029	0	0	0	1,701	0	0	0	1,551	0	0	0	1,640	0	0	0	1,511	0	0	0	1,600	0	0	0	1,945	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,747	-1,577	1,691	1,847	1,516	1,337	1,376	675	1,287	1,147	1,365	171	1,192	1,048	1,136	299	1,470	1,072	1,199	462	1,433	1,347	2,116	581	1,334	1,359	1,360	734	1,366	1,383	1,790	595	1,412	1,416	1,383	626	1,240	1,406	1,372	845	1,335	1,317	823	513	945	936	866	697	984	1,061	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	1	0	-1,638	10	16	22	16	36	166	23	38	57	64	57	50	9	86	2	42	10	10	6	17	17	12	42	6	-29	13	3	56	-16	7	22	15	14	8	13	9	15	8	8	6	-2	7	11	7	-31	11	12	21	28.562	13.495	25.856	51.612	25.798	8.105	0.136	12	58.779	17.31	5.393	28.023	31.491	-143.74	14.058
Operating Expenses Numbers are in millions	0	1,748	1,577	1,691	1,847	1,516	1,337	1,376	1,690	1,287	1,147	1,365	1,082	1,192	1,048	1,136	1,286	1,470	1,072	1,199	1,422	1,433	1,347	2,116	1,482	1,334	1,359	1,360	1,702	1,366	1,383	1,790	1,546	1,412	1,416	1,383	1,503	1,240	1,406	1,372	1,643	1,335	1,317	823	1,160	945	936	866	1,314	984	1,061	1,050	1,307.971	1,110.321	1,039.752	1,121.718	1,637.075	1,183.2	1,228.75	1,296.526	1,545.781	1,429.18	1,339.175	1,483.228	2,006.33	1,713.565	2,134.992
Operating Income Numbers are in millions	671	3,199	1,878	1,770	4,313	1,041	593	-212	322	261	1,205	8,765	859	8,296	530	1,900	1,374	5,002	373	46	508	306	2,451	8,243	4,963	365	1,171	1,752	2,859	723	1,215	8,527	2,425	1,071	4,366	998	2,457	1,544	1,986	885	1,941	694	456	297	1,278	1,082	1,430	1,902	1,771	2,659	-30	2,135	3,774.466	251.216	778.138	2,471.799	-241.008	874.855	857.022	1,130.208	-4,606.051	2,143.905	2,555.191	2,802.564	338.473	1,268.142	13,138.244
Operating Income Ratio Numbers are in millions	0.133	0.303	0.27	0.263	0.358	0.16	0.158	-0.084	0.08	0.076	0.243	0.583	0.207	0.396	0.155	0.331	0.235	0.299	0.101	0.017	0.127	0.085	0.273	0.453	0.269	0.104	0.234	0.282	0.256	0.167	0.232	0.385	0.265	0.194	0.27	0.199	0.264	0.259	0.204	0.175	0.218	0.159	0.122	0.11	0.186	0.163	0.188	0.209	0.154	0.244	-0.006	0.207	0.182	0.055	0.128	0.154	-0.009	0.08	0.144	0.168	-0.578	0.197	0.203	0.192	0.021	0.121	0.454
Total Other Income Expenses Net Numbers are in millions	-178	-130	-85	-82	-64	-55	-46	-49	-29	100	-44	-26	-11	-4	-11	-15	-66	-9	-32	-21	-54	-47	-58	-44	-88	-57	-61	-76	-2,303	-86	-95	-74	-114	-93	-79	-83	-189	-122	-116	-121	-109	-163	-126	-272	-187	-115	-226	-148	-211	-163	-162	-154	-149.058	-195.599	-243.428	-135	-397.71	-265.728	1,199.562	-305.952	-243.696	-293.147	-460.919	-298.181	-347.404	-508.571	-574.49
Income Before Tax Numbers are in millions	493	3,069	1,793	1,688	4,249	986	547	-261	293	361	1,161	8,739	848	8,292	519	1,885	1,308	4,993	341	25	454	259	2,393	8,199	4,875	308	1,110	1,676	556	637	1,120	8,453	2,311	978	4,287	915	2,268	1,422	1,870	764	1,832	531	330	25	1,091	967	1,204	1,754	1,560	2,496	-192	1,981	3,625.408	55.617	534.71	2,338.232	-638.718	609.127	2,056.584	824.256	-4,849.747	1,850.758	2,094.272	2,504.383	-8.931	759.571	12,563.754
Income Before Tax Ratio Numbers are in millions	0.098	0.291	0.257	0.25	0.352	0.152	0.146	-0.103	0.073	0.105	0.234	0.581	0.204	0.396	0.152	0.329	0.224	0.299	0.092	0.009	0.113	0.072	0.266	0.45	0.264	0.088	0.222	0.27	0.05	0.148	0.213	0.382	0.253	0.177	0.265	0.183	0.244	0.238	0.192	0.151	0.206	0.122	0.089	0.009	0.158	0.145	0.158	0.193	0.135	0.229	-0.037	0.192	0.175	0.012	0.088	0.145	-0.023	0.056	0.345	0.123	-0.608	0.17	0.166	0.172	-0.001	0.073	0.434
Income Tax Expense Numbers are in millions	71	847	588	523	1,286	253	99	130	-226	-140	476	3,413	-51	2,955	264	779	300	1,793	102	167	-238	-178	942	3,189	1,357	117	430	651	121	346	84	3,363	740	359	1,502	433	580	575	631	302	256	188	189	19	406	398	390	761	531	1,021	-163	851	1,503.568	89.556	113.991	1,074.638	-284.094	275.89	812.554	380.693	-2,119.856	839.561	812.638	1,136.717	-255.706	326.302	5,540.006
Net Income Numbers are in millions	421	2,222	1,206	1,165	2,964	732	448	-391	520	500	685	5,326	900	5,337	255	1,105	1,008	3,199	238	-141	692	436	1,452	5,009	3,518	191	680	1,025	434	291	1,036	5,090	1,571	619	2,785	482	1,689	846	1,235	457	1,549	332	121	6	685	569	814	992	1,030	1,475	-30	1,130	2,121.841	-33.939	420.718	1,263.594	-354.625	333.236	1,244.029	443.563	-2,729.892	1,011.196	1,281.634	1,367.665	246.776	433.268	7,023.748
Net Income Ratio Numbers are in millions	0.083	0.211	0.173	0.173	0.246	0.113	0.119	-0.154	0.13	0.145	0.138	0.354	0.217	0.255	0.075	0.193	0.172	0.191	0.064	-0.054	0.172	0.122	0.162	0.275	0.191	0.055	0.136	0.165	0.039	0.067	0.197	0.23	0.172	0.112	0.172	0.096	0.182	0.142	0.127	0.091	0.174	0.076	0.032	0.002	0.1	0.085	0.107	0.109	0.089	0.135	-0.006	0.11	0.102	-0.007	0.069	0.079	-0.013	0.03	0.209	0.066	-0.342	0.093	0.102	0.094	0.015	0.041	0.243
EPS Numbers are in millions	12.67	66.86	36.29	35.05	89.18	22.02	13.48	-11.75	15.61	15.01	20.31	157.56	26.6	156.26	7.45	32.25	29.42	93.37	6.75	-4	19.62	12.36	41.18	142.06	99.77	5.42	19.28	29.08	12.31	8.25	29.38	144.36	44.55	17.55	78.09	13.53	47.36	23.72	34.63	12.82	43.43	9.31	3.39	0.18	19.21	15.95	22.82	27.82	28.88	41.36	-0.84	31.69	59.49	-0.95	11.8	35.43	-9.94	9.34	34.88	12.44	-76.53	28.35	35.93	38.34	6.92	12.15	196.94
EPS Diluted Numbers are in millions	12.67	66.86	36.29	35.05	89.18	22.02	13.48	-11.75	15.61	15.01	20.3	157.56	26.59	156.26	7.45	32.25	29.42	93.37	6.75	-4	19.62	12.36	41.18	142.06	99.77	5.42	19.28	29.08	12.31	8.25	29.38	144.36	44.55	17.55	78.09	13.53	47.36	23.72	34.63	12.82	43.43	9.31	3.39	0.18	19.21	15.95	22.82	27.82	28.88	41.36	-0.84	31.69	59.49	-0.95	11.8	35.43	-9.94	9.34	34.88	12.44	-76.53	28.35	35.93	38.34	6.92	12.15	196.94
EBITDA Numbers are in millions	942	3,464.5	2,144	2,034.5	4,322	1,308	856	43	636	542	1,486	9,046	1,140	8,577	810	2,181	1,647.25	5,277.25	638	322.25	783.25	552.75	2,738	8,501	4,942	377	1,188	1,760	651	736	1,220	8,585	2,411	1,079	4,389	1,015	2,394	1,553	2,001	896	1,960	659	472	141	1,215	1,096	1,359	1,916	1,726	2,675	-15	2,158	3,806.186	264.808	745.816	2,548	-267.499	996.486	1,060.799	1,285.852	-4,385.987	2,320.389	2,579.51	2,985.48	494.359	1,286.571	12,968.632
EBITDA Ratio Numbers are in millions	0.187	0.329	0.308	0.302	0.358	0.201	0.228	0.017	0.159	0.157	0.299	0.602	0.275	0.41	0.237	0.38	0.282	0.316	0.172	0.122	0.195	0.154	0.305	0.467	0.268	0.108	0.237	0.283	0.058	0.17	0.233	0.388	0.264	0.196	0.272	0.203	0.257	0.26	0.205	0.177	0.22	0.151	0.127	0.052	0.176	0.165	0.179	0.211	0.15	0.245	-0.003	0.209	0.184	0.058	0.122	0.158	-0.01	0.091	0.178	0.192	-0.55	0.213	0.205	0.205	0.031	0.123	0.448

GOLDCREST Co.,Ltd.

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