
Goldwin Inc
TSE:8111

Income Statement
Earnings Waterfall
Goldwin Inc
Revenue
|
128.9B
JPY
|
Cost of Revenue
|
-61.9B
JPY
|
Gross Profit
|
67B
JPY
|
Operating Expenses
|
-45.4B
JPY
|
Operating Income
|
21.6B
JPY
|
Other Expenses
|
2.8B
JPY
|
Net Income
|
24.4B
JPY
|
Income Statement
Goldwin Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
55 795
N/A
|
57 417
+3%
|
58 193
+1%
|
58 603
+1%
|
59 199
+1%
|
59 713
+1%
|
60 374
+1%
|
60 143
0%
|
61 077
+2%
|
60 903
0%
|
62 608
+3%
|
63 193
+1%
|
67 974
+8%
|
70 420
+4%
|
72 857
+3%
|
75 066
+3%
|
82 352
+10%
|
84 934
+3%
|
88 190
+4%
|
92 697
+5%
|
97 071
+5%
|
97 899
+1%
|
92 025
-6%
|
88 289
-4%
|
91 282
+3%
|
90 479
-1%
|
95 357
+5%
|
97 129
+2%
|
95 035
-2%
|
98 235
+3%
|
102 256
+4%
|
105 336
+3%
|
111 199
+6%
|
115 052
+3%
|
117 103
+2%
|
120 839
+3%
|
123 138
+2%
|
126 907
+3%
|
128 358
+1%
|
129 178
+1%
|
128 908
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(32 044)
|
(33 225)
|
(33 458)
|
(33 689)
|
(33 728)
|
(33 305)
|
(33 526)
|
(33 104)
|
(33 104)
|
(32 612)
|
(33 119)
|
(33 198)
|
(35 014)
|
(36 320)
|
(37 348)
|
(37 893)
|
(40 891)
|
(41 915)
|
(43 317)
|
(44 933)
|
(45 981)
|
(45 490)
|
(42 816)
|
(41 301)
|
(42 715)
|
(42 470)
|
(44 692)
|
(45 749)
|
(45 000)
|
(46 491)
|
(48 376)
|
(50 104)
|
(52 946)
|
(55 016)
|
(56 480)
|
(57 832)
|
(58 688)
|
(59 734)
|
(60 462)
|
(61 326)
|
(61 911)
|
|
Gross Profit |
23 751
N/A
|
24 192
+2%
|
24 735
+2%
|
24 914
+1%
|
25 471
+2%
|
26 408
+4%
|
26 848
+2%
|
27 039
+1%
|
27 973
+3%
|
28 291
+1%
|
29 489
+4%
|
29 995
+2%
|
32 960
+10%
|
34 100
+3%
|
35 509
+4%
|
37 173
+5%
|
41 461
+12%
|
43 019
+4%
|
44 873
+4%
|
47 764
+6%
|
51 090
+7%
|
52 409
+3%
|
49 209
-6%
|
46 988
-5%
|
48 567
+3%
|
48 009
-1%
|
50 665
+6%
|
51 380
+1%
|
50 035
-3%
|
51 744
+3%
|
53 880
+4%
|
55 232
+3%
|
58 253
+5%
|
60 036
+3%
|
60 623
+1%
|
63 007
+4%
|
64 450
+2%
|
67 173
+4%
|
67 896
+1%
|
67 852
0%
|
66 997
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(21 025)
|
(21 778)
|
(22 086)
|
(22 382)
|
(22 921)
|
(23 279)
|
(23 454)
|
(23 656)
|
(24 057)
|
(24 381)
|
(24 799)
|
(25 367)
|
(26 199)
|
(26 998)
|
(27 748)
|
(28 344)
|
(29 254)
|
(31 158)
|
(32 286)
|
(33 494)
|
(34 649)
|
(34 929)
|
(34 110)
|
(33 809)
|
(33 707)
|
(33 171)
|
(34 213)
|
(34 479)
|
(34 617)
|
(35 243)
|
(36 248)
|
(36 753)
|
(37 628)
|
(38 132)
|
(38 722)
|
(40 310)
|
(41 638)
|
(43 326)
|
(44 473)
|
(44 861)
|
(45 400)
|
|
Selling, General & Administrative |
(21 223)
|
(21 695)
|
(22 012)
|
(22 439)
|
(22 950)
|
(23 258)
|
(23 494)
|
(23 758)
|
(24 018)
|
(24 477)
|
(24 828)
|
(25 419)
|
(26 172)
|
(27 254)
|
(27 809)
|
(28 357)
|
(29 397)
|
(31 347)
|
(32 326)
|
(33 749)
|
(34 847)
|
(35 003)
|
(34 274)
|
(33 858)
|
(33 743)
|
(33 152)
|
(34 233)
|
(34 484)
|
(34 692)
|
(35 241)
|
(36 245)
|
(36 751)
|
(37 626)
|
(38 130)
|
(38 721)
|
(40 308)
|
(41 637)
|
(43 326)
|
(44 474)
|
(44 862)
|
(45 399)
|
|
Other Operating Expenses |
198
|
(83)
|
(74)
|
57
|
29
|
(21)
|
40
|
102
|
(39)
|
96
|
29
|
52
|
(27)
|
256
|
61
|
13
|
143
|
189
|
40
|
255
|
198
|
74
|
164
|
49
|
36
|
(19)
|
20
|
5
|
75
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Operating Income |
2 726
N/A
|
2 414
-11%
|
2 649
+10%
|
2 532
-4%
|
2 550
+1%
|
3 129
+23%
|
3 394
+8%
|
3 383
0%
|
3 916
+16%
|
3 910
0%
|
4 690
+20%
|
4 628
-1%
|
6 761
+46%
|
7 102
+5%
|
7 761
+9%
|
8 829
+14%
|
12 207
+38%
|
11 861
-3%
|
12 587
+6%
|
14 270
+13%
|
16 441
+15%
|
17 480
+6%
|
15 099
-14%
|
13 179
-13%
|
14 860
+13%
|
14 838
0%
|
16 452
+11%
|
16 901
+3%
|
15 418
-9%
|
16 501
+7%
|
17 632
+7%
|
18 479
+5%
|
20 625
+12%
|
21 904
+6%
|
21 901
0%
|
22 697
+4%
|
22 812
+1%
|
23 847
+5%
|
23 423
-2%
|
22 991
-2%
|
21 597
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 739
|
1 847
|
1 703
|
1 736
|
1 174
|
1 107
|
897
|
921
|
904
|
661
|
594
|
619
|
663
|
743
|
489
|
198
|
517
|
1 145
|
1 245
|
1 260
|
1 450
|
(1 110)
|
(757)
|
(684)
|
(1 069)
|
1 220
|
1 411
|
1 587
|
2 174
|
3 721
|
4 254
|
5 281
|
5 982
|
5 963
|
6 722
|
7 404
|
7 225
|
9 054
|
9 569
|
10 205
|
8 873
|
|
Non-Reccuring Items |
(544)
|
(229)
|
(249)
|
(419)
|
(386)
|
(510)
|
(323)
|
(156)
|
(135)
|
(256)
|
(250)
|
(270)
|
(251)
|
(226)
|
(226)
|
(228)
|
(312)
|
(320)
|
(311)
|
(286)
|
(188)
|
(298)
|
(597)
|
(551)
|
(591)
|
(460)
|
(123)
|
(171)
|
(140)
|
(200)
|
(122)
|
(132)
|
(129)
|
(113)
|
(211)
|
(199)
|
(199)
|
(502)
|
(485)
|
(584)
|
(614)
|
|
Gain/Loss on Disposition of Assets |
(54)
|
(37)
|
(46)
|
(51)
|
(43)
|
0
|
(39)
|
(34)
|
(28)
|
(21)
|
(27)
|
(31)
|
(30)
|
(43)
|
(48)
|
(39)
|
(42)
|
(28)
|
(29)
|
(16)
|
(37)
|
(32)
|
(37)
|
(49)
|
0
|
(22)
|
(7)
|
(15)
|
(30)
|
(33)
|
(29)
|
(117)
|
(103)
|
(99)
|
(116)
|
(25)
|
(24)
|
(38)
|
(49)
|
(51)
|
(51)
|
|
Total Other Income |
11
|
(3)
|
32
|
32
|
44
|
102
|
21
|
15
|
20
|
27
|
27
|
23
|
47
|
8
|
9
|
5
|
(15)
|
44
|
49
|
58
|
48
|
30
|
41
|
7
|
(31)
|
(19)
|
(52)
|
(2)
|
31
|
142
|
137
|
205
|
202
|
237
|
275
|
212
|
201
|
191
|
186
|
142
|
440
|
|
Pre-Tax Income |
3 878
N/A
|
3 992
+3%
|
4 089
+2%
|
3 830
-6%
|
3 339
-13%
|
3 828
+15%
|
3 950
+3%
|
4 129
+5%
|
4 677
+13%
|
4 321
-8%
|
5 034
+17%
|
4 969
-1%
|
7 190
+45%
|
7 584
+5%
|
7 985
+5%
|
8 765
+10%
|
12 355
+41%
|
12 702
+3%
|
13 541
+7%
|
15 286
+13%
|
17 714
+16%
|
16 070
-9%
|
13 749
-14%
|
11 902
-13%
|
13 169
+11%
|
15 557
+18%
|
17 681
+14%
|
18 300
+4%
|
17 453
-5%
|
20 131
+15%
|
21 872
+9%
|
23 716
+8%
|
26 577
+12%
|
27 892
+5%
|
28 571
+2%
|
30 089
+5%
|
30 015
0%
|
32 552
+8%
|
32 644
+0%
|
32 703
+0%
|
30 245
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(508)
|
(521)
|
(549)
|
(604)
|
(633)
|
(432)
|
(401)
|
(423)
|
(732)
|
(877)
|
(1 115)
|
(1 052)
|
(2 118)
|
(2 385)
|
(2 609)
|
(3 062)
|
(4 135)
|
(3 418)
|
(3 466)
|
(3 950)
|
(4 554)
|
(5 245)
|
(4 589)
|
(4 049)
|
(4 569)
|
(4 766)
|
(5 362)
|
(5 499)
|
(5 103)
|
(5 717)
|
(6 092)
|
(6 098)
|
(6 710)
|
(6 861)
|
(6 797)
|
(7 577)
|
(7 670)
|
(8 204)
|
(7 981)
|
(7 811)
|
(5 794)
|
|
Income from Continuing Operations |
3 370
|
3 471
|
3 540
|
3 226
|
2 706
|
3 396
|
3 549
|
3 706
|
3 945
|
3 444
|
3 919
|
3 917
|
5 072
|
5 199
|
5 376
|
5 703
|
8 220
|
9 284
|
10 075
|
11 336
|
13 160
|
10 825
|
9 160
|
7 853
|
8 600
|
10 791
|
12 319
|
12 801
|
12 350
|
14 414
|
15 780
|
17 618
|
19 867
|
21 031
|
21 774
|
22 512
|
22 345
|
24 348
|
24 663
|
24 892
|
24 451
|
|
Income to Minority Interest |
3
|
0
|
(3)
|
1
|
(14)
|
(26)
|
(26)
|
(35)
|
(20)
|
(19)
|
(20)
|
(19)
|
(22)
|
(24)
|
(25)
|
(28)
|
(36)
|
(41)
|
(45)
|
(60)
|
(74)
|
(55)
|
(58)
|
(57)
|
(48)
|
(56)
|
(56)
|
(57)
|
(63)
|
(62)
|
(59)
|
(54)
|
(36)
|
(52)
|
(51)
|
(55)
|
(61)
|
(66)
|
(69)
|
(66)
|
(47)
|
|
Net Income (Common) |
3 370
N/A
|
3 471
+3%
|
3 536
+2%
|
3 226
-9%
|
2 693
-17%
|
3 369
+25%
|
3 522
+5%
|
3 670
+4%
|
3 925
+7%
|
3 424
-13%
|
3 898
+14%
|
3 898
N/A
|
5 047
+29%
|
5 174
+3%
|
5 350
+3%
|
5 672
+6%
|
8 184
+44%
|
9 243
+13%
|
10 030
+9%
|
11 277
+12%
|
13 087
+16%
|
10 770
-18%
|
9 103
-15%
|
7 796
-14%
|
8 550
+10%
|
10 734
+26%
|
12 261
+14%
|
12 743
+4%
|
12 287
-4%
|
14 350
+17%
|
15 718
+10%
|
17 562
+12%
|
19 829
+13%
|
20 977
+6%
|
21 721
+4%
|
22 456
+3%
|
22 283
-1%
|
24 281
+9%
|
24 594
+1%
|
24 823
+1%
|
24 402
-2%
|
|
EPS (Diluted) |
73.26
N/A
|
74.45
+2%
|
76.86
+3%
|
70.13
-9%
|
58.54
-17%
|
73.33
+25%
|
76.56
+4%
|
79.78
+4%
|
85.32
+7%
|
74.51
-13%
|
84.73
+14%
|
86.62
+2%
|
112.15
+29%
|
114.05
+2%
|
116.3
+2%
|
123.3
+6%
|
180.69
+47%
|
203.11
+12%
|
221.63
+9%
|
249.09
+12%
|
289.01
+16%
|
237.89
-18%
|
200.94
-16%
|
171.92
-14%
|
188.14
+9%
|
236.64
+26%
|
270.27
+14%
|
280.75
+4%
|
270.74
-4%
|
316.29
+17%
|
348.54
+10%
|
390.07
+12%
|
440.36
+13%
|
465.68
+6%
|
482.13
+4%
|
498.04
+3%
|
494.04
-1%
|
539.09
+9%
|
547.35
+2%
|
551.68
+1%
|
545.45
-1%
|