Golf Digest Online Inc
TSE:3319
Golf Digest Online Inc
TSE:3319
Price:
589 JPY
1.55%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Golf Digest Online Inc
Golf Digest Online Inc
|
Revenue
|
52.9B
JPY
|
|
Cost of Revenue
|
-35.1B
JPY
|
|
Gross Profit
|
17.8B
JPY
|
|
Operating Expenses
|
-17.4B
JPY
|
|
Operating Income
|
380.4m
JPY
|
|
Other Expenses
|
-616.6m
JPY
|
|
Net Income
|
-236.2m
JPY
|
Income Statement
Golf Digest Online Inc
Golf Digest Online Inc
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
14 039
N/A
|
14 382
+2%
|
14 786
+3%
|
15 382
+4%
|
16 031
+4%
|
16 473
+3%
|
17 052
+4%
|
17 470
+2%
|
18 047
+3%
|
18 557
+3%
|
18 843
+2%
|
19 276
+2%
|
19 309
+0%
|
19 333
+0%
|
19 723
+2%
|
20 406
+3%
|
21 574
+6%
|
22 541
+4%
|
23 856
+6%
|
24 527
+3%
|
26 739
+9%
|
29 093
+9%
|
31 541
+8%
|
34 111
+8%
|
34 274
+0%
|
34 792
+2%
|
32 572
-6%
|
32 671
+0%
|
33 691
+3%
|
34 298
+2%
|
37 755
+10%
|
38 879
+3%
|
39 595
+2%
|
40 503
+2%
|
41 858
+3%
|
43 613
+4%
|
46 090
+6%
|
48 157
+4%
|
50 069
+4%
|
51 268
+2%
|
52 918
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 074)
|
(8 389)
|
(8 628)
|
(9 063)
|
(9 528)
|
(9 772)
|
(10 159)
|
(10 395)
|
(10 675)
|
(10 968)
|
(11 126)
|
(11 368)
|
(11 297)
|
(11 260)
|
(11 421)
|
(11 825)
|
(12 724)
|
(13 475)
|
(14 462)
|
(15 078)
|
(16 264)
|
(17 689)
|
(19 090)
|
(20 553)
|
(20 618)
|
(20 849)
|
(19 983)
|
(20 026)
|
(20 615)
|
(20 865)
|
(22 136)
|
(22 505)
|
(22 569)
|
(23 635)
|
(25 211)
|
(27 270)
|
(30 091)
|
(31 664)
|
(33 002)
|
(33 807)
|
(35 095)
|
|
| Gross Profit |
5 965
N/A
|
5 994
+0%
|
6 158
+3%
|
6 319
+3%
|
6 503
+3%
|
6 701
+3%
|
6 893
+3%
|
7 075
+3%
|
7 372
+4%
|
7 589
+3%
|
7 717
+2%
|
7 907
+2%
|
8 012
+1%
|
8 073
+1%
|
8 302
+3%
|
8 581
+3%
|
8 850
+3%
|
9 065
+2%
|
9 394
+4%
|
9 449
+1%
|
10 475
+11%
|
11 405
+9%
|
12 451
+9%
|
13 559
+9%
|
13 656
+1%
|
13 943
+2%
|
12 589
-10%
|
12 644
+0%
|
13 076
+3%
|
13 432
+3%
|
15 619
+16%
|
16 374
+5%
|
17 025
+4%
|
16 868
-1%
|
16 646
-1%
|
16 343
-2%
|
15 999
-2%
|
16 493
+3%
|
17 068
+3%
|
17 462
+2%
|
17 823
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 672)
|
(5 797)
|
(5 915)
|
(6 043)
|
(6 059)
|
(6 114)
|
(6 096)
|
(6 152)
|
(6 544)
|
(6 718)
|
(6 889)
|
(6 941)
|
(6 939)
|
(7 094)
|
(7 304)
|
(7 560)
|
(7 636)
|
(7 771)
|
(8 169)
|
(8 509)
|
(9 671)
|
(10 793)
|
(11 705)
|
(12 717)
|
(12 677)
|
(12 774)
|
(12 318)
|
(11 960)
|
(12 237)
|
(12 408)
|
(13 376)
|
(14 527)
|
(15 319)
|
(15 165)
|
(15 047)
|
(14 920)
|
(14 809)
|
(15 965)
|
(16 968)
|
(17 484)
|
(17 443)
|
|
| Selling, General & Administrative |
(5 050)
|
(5 797)
|
(5 916)
|
(6 043)
|
(5 439)
|
(6 113)
|
(6 096)
|
(6 152)
|
(5 912)
|
(6 669)
|
(6 889)
|
(6 941)
|
(6 456)
|
(7 094)
|
(7 304)
|
(7 560)
|
(7 220)
|
(7 770)
|
(8 169)
|
(8 509)
|
(8 956)
|
(10 793)
|
(11 705)
|
(12 717)
|
(11 203)
|
(12 774)
|
(12 318)
|
(11 960)
|
(10 717)
|
(12 408)
|
(13 376)
|
(14 527)
|
(13 446)
|
(15 165)
|
(15 047)
|
(14 920)
|
(12 816)
|
(15 965)
|
(16 968)
|
(17 484)
|
(17 443)
|
|
| Depreciation & Amortization |
(622)
|
0
|
0
|
0
|
(620)
|
0
|
0
|
0
|
(632)
|
0
|
0
|
0
|
(483)
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(714)
|
0
|
0
|
0
|
(1 474)
|
0
|
0
|
0
|
(1 520)
|
0
|
0
|
0
|
(1 872)
|
0
|
0
|
0
|
(1 993)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(50)
|
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)
|
|
| Operating Income |
293
N/A
|
197
-33%
|
243
+24%
|
276
+14%
|
443
+60%
|
588
+33%
|
798
+36%
|
923
+16%
|
828
-10%
|
871
+5%
|
828
-5%
|
967
+17%
|
1 073
+11%
|
979
-9%
|
998
+2%
|
1 022
+2%
|
1 214
+19%
|
1 295
+7%
|
1 225
-5%
|
940
-23%
|
805
-14%
|
612
-24%
|
746
+22%
|
842
+13%
|
979
+16%
|
1 169
+19%
|
271
-77%
|
684
+152%
|
839
+23%
|
1 024
+22%
|
2 243
+119%
|
1 847
-18%
|
1 707
-8%
|
1 703
0%
|
1 599
-6%
|
1 423
-11%
|
1 190
-16%
|
528
-56%
|
99
-81%
|
(22)
N/A
|
380
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(20)
|
(18)
|
(16)
|
(15)
|
(14)
|
(12)
|
(10)
|
(8)
|
(5)
|
(4)
|
(3)
|
(1)
|
2
|
2
|
(1)
|
(3)
|
(3)
|
(2)
|
9
|
14
|
5
|
(6)
|
(17)
|
(27)
|
(28)
|
(28)
|
(31)
|
(35)
|
(30)
|
(22)
|
(20)
|
(13)
|
(14)
|
(17)
|
(14)
|
336
|
(985)
|
(1 122)
|
(731)
|
(1 028)
|
(257)
|
|
| Non-Reccuring Items |
(160)
|
(159)
|
(164)
|
(54)
|
(15)
|
(14)
|
(9)
|
(11)
|
(48)
|
0
|
(50)
|
(50)
|
(80)
|
(80)
|
(97)
|
(104)
|
(98)
|
(125)
|
(107)
|
3
|
(57)
|
(40)
|
(41)
|
(145)
|
(186)
|
(178)
|
(178)
|
(180)
|
(75)
|
(64)
|
(80)
|
(98)
|
(188)
|
563
|
592
|
645
|
736
|
(24)
|
(36)
|
(68)
|
41
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(1)
|
0
|
0
|
4
|
4
|
17
|
24
|
33
|
|
| Total Other Income |
17
|
17
|
18
|
11
|
7
|
5
|
3
|
(9)
|
(7)
|
(7)
|
(4)
|
18
|
14
|
15
|
15
|
11
|
14
|
9
|
(15)
|
13
|
13
|
20
|
42
|
16
|
21
|
22
|
35
|
101
|
96
|
96
|
85
|
29
|
26
|
26
|
33
|
(234)
|
(380)
|
(111)
|
(146)
|
116
|
230
|
|
| Pre-Tax Income |
130
N/A
|
38
-71%
|
81
+113%
|
218
+171%
|
422
+93%
|
566
+34%
|
782
+38%
|
895
+14%
|
768
-14%
|
861
+12%
|
772
-10%
|
934
+21%
|
1 009
+8%
|
916
-9%
|
915
0%
|
926
+1%
|
1 127
+22%
|
1 176
+4%
|
1 113
-5%
|
970
-13%
|
765
-21%
|
586
-23%
|
730
+24%
|
687
-6%
|
786
+14%
|
986
+25%
|
97
-90%
|
570
+487%
|
830
+45%
|
1 037
+25%
|
2 228
+115%
|
1 765
-21%
|
1 531
-13%
|
2 273
+48%
|
2 210
-3%
|
2 170
-2%
|
565
-74%
|
(724)
N/A
|
(798)
-10%
|
(977)
-22%
|
427
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(54)
|
(62)
|
(125)
|
(241)
|
(296)
|
(424)
|
(414)
|
(338)
|
(376)
|
(295)
|
(387)
|
(398)
|
(369)
|
(371)
|
(367)
|
(420)
|
(446)
|
(429)
|
(380)
|
(384)
|
(389)
|
(406)
|
(417)
|
(427)
|
(469)
|
(429)
|
(558)
|
(568)
|
(624)
|
(723)
|
(569)
|
(495)
|
(406)
|
(408)
|
(479)
|
(226)
|
140
|
16
|
8
|
(268)
|
|
| Income from Continuing Operations |
52
|
(16)
|
19
|
93
|
181
|
270
|
358
|
481
|
430
|
485
|
477
|
547
|
611
|
548
|
544
|
559
|
707
|
730
|
684
|
591
|
381
|
197
|
324
|
270
|
359
|
517
|
(332)
|
12
|
261
|
413
|
1 504
|
1 195
|
1 036
|
1 866
|
1 802
|
1 691
|
339
|
(584)
|
(782)
|
(970)
|
159
|
|
| Net Income (Common) |
52
N/A
|
(16)
N/A
|
19
N/A
|
93
+396%
|
181
+94%
|
270
+49%
|
358
+32%
|
481
+34%
|
430
-10%
|
485
+13%
|
477
-2%
|
547
+15%
|
611
+12%
|
548
-10%
|
544
-1%
|
559
+3%
|
707
+26%
|
730
+3%
|
684
-6%
|
591
-14%
|
381
-36%
|
197
-48%
|
324
+64%
|
270
-17%
|
359
+33%
|
517
+44%
|
(332)
N/A
|
12
N/A
|
261
+2 029%
|
413
+58%
|
1 504
+264%
|
1 195
-21%
|
1 036
-13%
|
1 866
+80%
|
1 802
-3%
|
1 691
-6%
|
339
-80%
|
(680)
N/A
|
(976)
-43%
|
(1 263)
-29%
|
(236)
+81%
|
|
| EPS (Diluted) |
3.46
N/A
|
-1.07
N/A
|
1.22
N/A
|
5.94
+387%
|
12.06
+103%
|
17.77
+47%
|
22.09
+24%
|
29.29
+33%
|
26.07
-11%
|
26.78
+3%
|
26.23
-2%
|
30.05
+15%
|
33.6
+12%
|
30.08
-10%
|
28.77
-4%
|
30.55
+6%
|
38.69
+27%
|
39.9
+3%
|
37.37
-6%
|
32.28
-14%
|
20.84
-35%
|
10.78
-48%
|
17.74
+65%
|
14.76
-17%
|
19.63
+33%
|
28.31
+44%
|
-18.17
N/A
|
0.67
N/A
|
14.31
+2 036%
|
22.62
+58%
|
82.31
+264%
|
65.42
-21%
|
56.68
-13%
|
102.13
+80%
|
98.76
-3%
|
92.8
-6%
|
18.6
-80%
|
-37.37
N/A
|
-53.57
-43%
|
-69.37
-29%
|
-12.98
+81%
|
|
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