Goldcrest Co Ltd
TSE:8871

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Goldcrest Co Ltd Logo
Goldcrest Co Ltd
TSE:8871
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Price: 3 380 JPY 0.75% Market Closed
Market Cap: ¥120.9B

Income Statement

Earnings Waterfall
Goldcrest Co Ltd

Income Statement
Goldcrest Co Ltd

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Income Statement
Currency: JPY
Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
388
0
0
337
0
0
321
645
941
1 220
1 109
996
909
811
778
744
714
699
684
662
612
570
524
511
510
514
530
519
522
520
488
459
429
403
435
433
431
426
378
356
326
298
277
263
252
250
252
255
263
262
264
265
269
274
273
273
270
266
267
267
272
280
300
327
400
503
0
0
0
Revenue
27 229
N/A
54 198
+99%
52 710
-3%
41 791
-21%
38 682
-7%
54 426
+41%
61 342
+13%
65 835
+7%
63 621
-3%
63 461
0%
58 682
-8%
49 036
-16%
61 334
+25%
48 220
-21%
53 989
+12%
37 615
-30%
38 027
+1%
30 162
-21%
23 537
-22%
23 600
+0%
51 190
+117%
60 573
+18%
60 715
+0%
54 345
-10%
47 485
-13%
41 713
-12%
40 768
-2%
47 119
+16%
37 921
-20%
36 700
-3%
39 156
+7%
34 895
-11%
30 247
-13%
23 842
-21%
19 956
-16%
17 670
-11%
19 691
+11%
22 047
+12%
28 079
+27%
29 681
+6%
30 079
+1%
30 037
0%
36 444
+21%
35 988
-1%
35 824
0%
52 952
+48%
42 036
-21%
40 838
-3%
42 857
+5%
26 935
-37%
26 691
-1%
25 869
-3%
33 159
+28%
45 146
+36%
49 131
+9%
49 224
+0%
34 791
-29%
19 223
-45%
13 938
-27%
27 060
+94%
28 890
+7%
31 995
+11%
31 704
-1%
35 937
+13%
34 245
-5%
43 537
+27%
45 094
+4%
27 600
-39%
27 453
-1%
14 957
-46%
13 742
-8%
16 789
+22%
24 845
+48%
29 053
+17%
32 266
+11%
36 314
+13%
29 294
-19%
33 311
+14%
31 582
-5%
27 955
-11%
Gross Profit
Cost of Revenue
(20 635)
(39 762)
(38 247)
(30 180)
(26 956)
(36 887)
(41 230)
(44 498)
(41 747)
(39 522)
(33 656)
(28 099)
(32 114)
(26 287)
(31 448)
(26 454)
(26 275)
(20 268)
(15 451)
(17 029)
(43 224)
(51 440)
(51 849)
(46 176)
(35 629)
(30 266)
(30 109)
(34 177)
(26 976)
(26 171)
(27 291)
(24 648)
(20 647)
(15 891)
(12 598)
(10 308)
(11 184)
(12 402)
(16 816)
(17 664)
(17 685)
(17 519)
(21 536)
(21 380)
(21 206)
(30 398)
(22 666)
(21 863)
(23 291)
(14 574)
(14 398)
(13 966)
(19 371)
(24 111)
(26 829)
(26 881)
(16 964)
(10 510)
(7 577)
(15 967)
(17 067)
(18 381)
(17 957)
(19 174)
(18 201)
(20 399)
(21 182)
(11 628)
(11 409)
(7 879)
(7 085)
(9 124)
(13 033)
(14 945)
(16 634)
(18 291)
(14 969)
(16 863)
(15 602)
(13 392)
Gross Profit
6 594
N/A
14 436
+119%
14 463
+0%
11 611
-20%
11 726
+1%
17 539
+50%
20 112
+15%
21 337
+6%
21 874
+3%
23 939
+9%
25 026
+5%
20 936
-16%
29 218
+40%
21 931
-25%
22 541
+3%
11 162
-50%
11 753
+5%
9 894
-16%
8 086
-18%
6 571
-19%
7 967
+21%
9 134
+15%
8 866
-3%
8 169
-8%
11 855
+45%
11 446
-3%
10 659
-7%
12 942
+21%
10 945
-15%
10 529
-4%
11 865
+13%
10 247
-14%
9 600
-6%
7 951
-17%
7 358
-7%
7 362
+0%
8 507
+16%
9 645
+13%
11 263
+17%
12 017
+7%
12 394
+3%
12 518
+1%
14 908
+19%
14 608
-2%
14 618
+0%
22 554
+54%
19 370
-14%
18 975
-2%
19 566
+3%
12 361
-37%
12 293
-1%
11 903
-3%
13 788
+16%
21 035
+53%
22 302
+6%
22 343
+0%
17 827
-20%
8 713
-51%
6 361
-27%
11 093
+74%
11 823
+7%
13 614
+15%
13 747
+1%
16 763
+22%
16 044
-4%
23 138
+44%
23 912
+3%
15 972
-33%
16 044
+0%
7 078
-56%
6 657
-6%
7 665
+15%
11 812
+54%
14 108
+19%
15 632
+11%
18 023
+15%
14 325
-21%
16 448
+15%
15 980
-3%
14 563
-9%
Operating Income
Operating Expenses
(2 523)
(3 704)
(3 483)
(3 707)
(3 840)
(4 480)
(4 768)
(5 306)
(5 010)
(5 460)
(5 048)
(5 099)
(5 250)
(5 524)
(5 332)
(4 536)
(4 251)
(4 065)
(3 955)
(3 659)
(5 346)
(5 171)
(4 983)
(4 909)
(4 581)
(4 569)
(4 530)
(4 404)
(4 410)
(4 227)
(4 101)
(4 062)
(3 908)
(3 864)
(4 245)
(4 637)
(5 119)
(5 669)
(5 757)
(5 661)
(5 522)
(5 533)
(5 543)
(5 716)
(5 758)
(6 165)
(6 132)
(6 085)
(6 242)
(7 994)
(7 970)
(7 938)
(5 537)
(6 293)
(6 280)
(6 380)
(6 319)
(5 402)
(5 128)
(5 164)
(5 028)
(4 965)
(4 941)
(4 663)
(4 459)
(4 688)
(4 787)
(4 882)
(5 491)
(5 502)
(5 693)
(5 921)
(6 077)
(6 391)
(6 630)
(6 863)
(6 807)
(6 881)
(6 879)
(6 759)
Selling, General & Administrative
(2 524)
(3 704)
(3 483)
(3 706)
(3 840)
(4 480)
(4 767)
(5 306)
(5 010)
(5 461)
(5 048)
(5 098)
(5 249)
(5 523)
(5 332)
(4 536)
(4 251)
(4 065)
(3 955)
(3 709)
(5 346)
(5 171)
(4 981)
(4 908)
(4 580)
(4 507)
(4 529)
(4 403)
(4 409)
(4 225)
(4 100)
(4 061)
(3 907)
(3 864)
(4 245)
(4 635)
(4 905)
(5 667)
(5 756)
(5 661)
(5 521)
(5 532)
(5 542)
(5 714)
(5 552)
(6 164)
(6 131)
(6 085)
(6 029)
(5 811)
(5 787)
(5 755)
(5 323)
(6 291)
(6 279)
(6 378)
(6 106)
(5 401)
(5 126)
(5 163)
(4 815)
(4 964)
(4 940)
(4 662)
(4 246)
(4 687)
(4 786)
(4 881)
(5 277)
(5 500)
(5 690)
(5 919)
(5 864)
(6 391)
(6 631)
(6 862)
(6 753)
(6 879)
(6 878)
(6 758)
Depreciation & Amortization
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
(205)
0
0
0
(212)
0
0
0
(212)
0
0
0
(212)
0
0
0
(212)
0
0
0
(212)
0
0
0
(212)
0
0
0
(212)
0
0
0
(53)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50
0
0
(2)
(1)
0
(62)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
0
0
(2)
(214)
(2)
(1)
0
(1)
(1)
(1)
(2)
(1)
(1)
0
0
(1)
(2 183)
(2 183)
(2 183)
(2)
(2)
(1)
(2)
(1)
(1)
0
(1)
(1)
(1)
0
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(2)
(1)
0
0
(1)
(1)
(2)
(1)
(1)
Operating Income
4 071
N/A
10 732
+164%
10 980
+2%
7 904
-28%
7 886
0%
13 059
+66%
15 344
+17%
16 031
+4%
16 864
+5%
18 479
+10%
19 978
+8%
15 838
-21%
23 969
+51%
16 408
-32%
17 209
+5%
6 626
-61%
7 502
+13%
5 829
-22%
4 131
-29%
2 912
-30%
2 621
-10%
3 963
+51%
3 883
-2%
3 260
-16%
7 275
+123%
6 877
-5%
6 129
-11%
8 538
+39%
6 535
-23%
6 302
-4%
7 764
+23%
6 185
-20%
5 692
-8%
4 087
-28%
3 113
-24%
2 725
-12%
3 388
+24%
3 976
+17%
5 506
+38%
6 356
+15%
6 872
+8%
6 985
+2%
9 365
+34%
8 892
-5%
8 860
0%
16 389
+85%
13 238
-19%
12 890
-3%
13 324
+3%
4 367
-67%
4 323
-1%
3 965
-8%
8 251
+108%
14 742
+79%
16 022
+9%
15 963
0%
11 508
-28%
3 311
-71%
1 233
-63%
5 929
+381%
6 795
+15%
8 649
+27%
8 806
+2%
12 100
+37%
11 585
-4%
18 450
+59%
19 125
+4%
11 090
-42%
10 553
-5%
1 576
-85%
964
-39%
1 744
+81%
5 735
+229%
7 717
+35%
9 002
+17%
11 160
+24%
7 518
-33%
9 567
+27%
9 101
-5%
7 804
-14%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
(370)
(719)
(1 084)
(1 040)
(1 015)
(960)
(946)
(932)
(917)
(1 191)
(1 090)
(988)
(902)
(805)
(771)
(734)
(702)
(685)
(669)
(647)
(596)
(555)
(511)
(500)
(501)
(503)
(518)
(509)
(512)
(513)
(480)
(453)
(423)
(400)
(432)
(430)
(427)
(422)
(375)
(352)
(323)
(296)
(275)
(261)
(250)
(247)
(249)
(252)
(258)
(258)
(260)
(262)
(268)
(272)
(271)
(270)
(268)
(265)
(266)
(266)
(271)
(279)
(299)
(324)
(391)
(373)
(383)
(329)
(288)
Non-Reccuring Items
0
39
29
39
9
0
9
1
(343)
1
(392)
(48)
(392)
0
0
0
0
(6)
50
0
50
56
(61)
(61)
(61)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 182)
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
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 448
1 469
1 469
1 473
24
3
4
(1)
0
0
0
2
1
4
4
2
3
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
Total Other Income
(530)
(709)
(692)
(631)
(684)
(820)
(856)
(1 036)
(1 085)
(1 048)
(965)
(600)
(535)
(351)
(342)
(253)
(92)
(108)
35
26
(97)
(37)
(16)
(11)
140
91
75
74
(5)
(17)
(104)
(108)
(125)
(291)
(203)
(247)
(167)
(1)
0
44
(35)
(30)
(20)
(21)
31
72
54
58
46
(3)
8
8
14
25
14
13
44
69
98
142
130
138
161
172
231
219
185
287
266
244
242
92
65
53
39
31
(101)
(114)
(117)
(118)
Pre-Tax Income
3 541
N/A
10 062
+184%
10 317
+3%
7 312
-29%
7 211
-1%
12 239
+70%
14 497
+18%
14 996
+3%
15 436
+3%
17 432
+13%
18 621
+7%
14 820
-20%
22 323
+51%
14 975
-33%
15 828
+6%
5 358
-66%
6 449
+20%
4 769
-26%
4 732
-1%
3 490
-26%
2 851
-18%
4 365
+53%
2 842
-35%
2 289
-19%
6 554
+186%
6 196
-5%
5 470
-12%
7 910
+45%
5 845
-26%
5 618
-4%
7 014
+25%
5 485
-22%
5 016
-9%
3 287
-34%
2 413
-27%
1 977
-18%
2 718
+37%
3 457
+27%
4 997
+45%
5 888
+18%
6 324
+7%
6 475
+2%
8 892
+37%
8 448
-5%
8 491
+1%
16 029
+89%
12 862
-20%
12 521
-3%
10 766
-14%
3 989
-63%
3 979
0%
3 650
-8%
7 969
+118%
14 492
+82%
15 775
+9%
15 726
0%
11 305
-28%
3 131
-72%
1 079
-66%
5 813
+439%
6 667
+15%
8 527
+28%
8 705
+2%
12 004
+38%
11 544
-4%
18 398
+59%
19 040
+3%
11 109
-42%
10 554
-5%
1 554
-85%
940
-40%
1 565
+66%
5 521
+253%
7 471
+35%
8 717
+17%
10 800
+24%
7 044
-35%
9 070
+29%
8 655
-5%
7 398
-15%
Net Income
Tax Provision
(1 552)
(4 766)
(4 766)
(3 562)
(3 173)
(5 434)
(6 264)
(6 663)
(6 881)
(7 761)
(8 256)
(6 479)
(9 961)
(6 568)
(7 003)
(2 276)
(2 790)
(2 034)
(2 034)
(1 470)
(1 185)
(1 880)
(1 180)
(994)
(2 782)
(2 557)
(2 281)
(3 212)
(2 240)
(2 150)
(2 703)
(2 080)
(1 955)
(1 213)
(1 012)
(802)
(652)
(935)
(1 377)
(1 764)
(2 088)
(2 219)
(3 090)
(2 874)
(3 034)
(5 964)
(4 546)
(4 533)
(3 914)
(1 202)
(1 548)
(1 319)
(2 555)
(5 093)
(5 605)
(5 310)
(3 715)
(693)
147
(1 824)
(2 362)
(2 974)
(3 136)
(4 298)
(3 947)
(6 581)
(6 793)
(3 698)
(3 523)
(240)
137
(256)
(1 768)
(2 161)
(2 650)
(3 244)
(2 029)
(2 724)
(2 533)
(2 236)
Income from Continuing Operations
1 989
5 296
5 551
3 749
4 038
6 805
8 234
8 333
8 555
9 672
10 365
8 341
12 361
8 406
8 825
3 083
3 661
2 737
2 699
2 021
1 666
2 486
1 662
1 295
3 772
3 638
3 189
4 698
3 605
3 468
4 311
3 405
3 061
2 074
1 401
1 175
2 066
2 522
3 620
4 124
4 236
4 256
5 802
5 574
5 457
10 065
8 316
7 988
6 852
2 787
2 431
2 331
5 414
9 399
10 170
10 416
7 590
2 438
1 226
3 989
4 305
5 553
5 569
7 706
7 597
11 817
12 247
7 411
7 031
1 314
1 077
1 309
3 753
5 310
6 067
7 556
5 015
6 346
6 122
5 162
Income to Minority Interest
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
(19)
(29)
0
(61)
(47)
(37)
(9)
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
Net Income (Common)
1 989
N/A
5 295
+166%
5 548
+5%
3 748
-32%
4 036
+8%
6 803
+69%
8 232
+21%
8 332
+1%
8 553
+3%
9 671
+13%
10 363
+7%
8 341
-20%
12 359
+48%
8 406
-32%
8 825
+5%
3 083
-65%
3 661
+19%
2 737
-25%
2 699
-1%
2 021
-25%
1 666
-18%
2 486
+49%
1 662
-33%
1 295
-22%
3 772
+191%
3 638
-4%
3 188
-12%
4 697
+47%
3 605
-23%
3 467
-4%
4 311
+24%
3 405
-21%
3 060
-10%
2 074
-32%
1 381
-33%
1 144
-17%
2 008
+76%
2 459
+22%
3 573
+45%
4 087
+14%
4 227
+3%
4 252
+1%
5 802
+36%
5 575
-4%
5 457
-2%
10 065
+84%
8 316
-17%
7 988
-4%
6 851
-14%
2 786
-59%
2 430
-13%
2 330
-4%
5 414
+132%
9 398
+74%
10 170
+8%
10 415
+2%
7 589
-27%
2 439
-68%
1 225
-50%
3 988
+226%
4 304
+8%
5 550
+29%
5 567
+0%
7 705
+38%
7 597
-1%
11 818
+56%
12 248
+4%
7 411
-39%
7 031
-5%
1 314
-81%
1 077
-18%
1 309
+22%
3 753
+187%
5 309
+41%
6 067
+14%
7 557
+25%
5 014
-34%
6 345
+27%
6 121
-4%
5 161
-16%
EPS (Diluted)
55.25
N/A
147.08
+166%
158.51
+8%
104.11
-34%
112.11
+8%
188.97
+69%
228.66
+21%
231.44
+1%
237.58
+3%
268.63
+13%
287.86
+7%
231.69
-20%
343.3
+48%
233.5
-32%
245.13
+5%
85.63
-65%
101.69
+19%
76.02
-25%
74.97
-1%
56.13
-25%
46.27
-18%
69.05
+49%
46.16
-33%
35.97
-22%
104.77
+191%
101.05
-4%
88.55
-12%
130.47
+47%
100.13
-23%
96.3
-4%
119.75
+24%
94.58
-21%
85
-10%
57.61
-32%
38.36
-33%
31.77
-17%
56.3
+77%
68.3
+21%
99.25
+45%
113.52
+14%
118.53
+4%
118.11
0%
161.16
+36%
154.86
-4%
153.35
-1%
287.57
+88%
237.6
-17%
228.22
-4%
194.29
-15%
79.59
-59%
69.42
-13%
66.08
-5%
153.54
+132%
266.52
+74%
288.41
+8%
295.36
+2%
215.22
-27%
69.17
-68%
34.74
-50%
113.21
+226%
122.72
+8%
161.99
+32%
162.42
+0%
226.44
+39%
222.85
-2%
349.62
+57%
362.92
+4%
222.54
-39%
209.63
-6%
39.48
-81%
32.4
-18%
39.37
+22%
112.88
+187%
159.74
+42%
182.55
+14%
227.38
+25%
150.86
-34%
190.91
+27%
184.17
-4%
155.29
-16%
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