JP-listed companies
GOLDWIN INC.

GOLDWIN INC.JP:8111

Market cap

¥390.2B

P/E ratio

17.5x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales	52,510	54,869	57,417	59,713	60,903	70,420	84,934	97,899	90,479	98,235	115,052
Cost of sales	30,822	32,355	33,225	33,305	32,612	36,320	41,915	45,490	42,470	46,491	55,016
Gross profit (loss)	21,688	22,514	24,191	26,408	28,290	34,099	43,018	52,408	48,008	51,743	60,035
Advertising expenses	3,111	3,109	3,092	3,244	3,600	4,290	5,250	6,317	4,743	4,836	5,650
Remuneration, salaries and allowances for directors (and other officers)	7,285	7,635	8,203	8,581	8,886	9,388	10,227	11,363	11,649	12,586	13,882
Provision for bonuses	537	555	636	585	705	1,143	1,922	1,444	1,489	1,466	754
Retirement benefit expenses	355	284	287	311	395	421	329	323	414	380	304
Rent expenses	2,600	2,621	2,984	3,385	3,406	3,852	4,347	4,997	4,889	5,485	6,141
Provision for share awards	-	-	-	-	-	-	156	164	20	186	181
Selling, general and administrative expenses	19,775	20,251	21,695	23,258	24,477	27,254	31,347	35,003	33,152	35,241	38,130
Selling, general and administrative expenses	19,775	20,251	21,695	23,258	24,477	27,254	31,347	35,003	33,152	35,241	38,130
Operating profit (loss)	1,902	2,218	2,414	3,129	3,910	7,102	11,861	17,480	14,838	16,501	21,904
Interest income	25	30	40	39	25	25	24	22	23	25	28
Dividend income	42	43	49	54	55	59	64	61	55	59	68
Share of profit of entities accounted for using equity method	1,408	1,790	1,879	1,080	686	783	1,137	-	1,238	3,669	5,891
Other	138	80	94	94	85	78	93	86	90	241	340
Other	138	80	94	94	85	78	93	86	90	241	340
Non-operating income	1,629	1,955	2,069	1,270	856	946	1,320	170	1,407	3,996	6,328
Non-operating income	1,629	1,955	2,069	1,270	856	946	1,320	170	1,407	3,996	6,328
Interest expenses	193	149	133	123	105	124	126	93	129	83	42
Loss on sale of notes receivable - trade	51	57	38	28	20	20	23	26	22	27	4
Loss on cancellation of insurance policies	-	-	-	-	-	-	-	-	18	22	10
Commitment fees	-	-	-	-	-	-	-	-	-	20	16
Other	118	65	102	69	62	70	48	56	109	78	76
Non-operating expenses	364	272	393	220	188	215	199	1,275	261	212	150
Ordinary profit (loss)	3,168	3,901	4,089	4,180	4,578	7,833	12,982	16,375	15,984	20,285	28,083
Gain on sale of non-current assets	183	1	4	-	1	-	-	52	-	-	-
Gain on sale of investment securities	2	3	12	-	-	-	46	-	33	51	18
Gain on liquidation of subsidiaries	-	-	-	-	-	-	-	-	-	-	80
Income from subsidies	-	-	-	-	-	-	-	-	-	-	45
Extraordinary income	213	44	16	167	1	-	47	55	49	51	144
Loss on disposal of non-current assets	10	1	3	7	2	23	5	58	-	6	95
Impairment losses	7	257	34	87	216	172	257	236	147	180	21
Loss on disposal of non-current assets	10	1	3	7	2	23	5	58	-	6	95
Loss on store closings	12	41	14	85	13	24	2	-	26	8	38
Impairment losses	7	257	34	87	216	172	257	236	147	180	21
Loss on valuation of investment securities	-	-	-	135	-	-	-	38	278	-	94
Loss on store closings	12	41	14	85	13	24	2	-	26	8	38
Extra retirement payments	32	29	58	201	22	28	31	22	13	7	21
Loss on tax purpose reduction entry of non-current assets	-	-	-	-	-	-	-	-	-	-	45
Other	7	4	2	1	4	1	29	3	9	4	17
Extraordinary losses	264	572	113	519	258	249	326	359	476	206	334
Profit (loss) before income taxes	3,116	3,373	3,992	3,828	4,321	7,584	12,702	16,070	15,557	20,131	27,892
Income taxes - current	472	351	578	683	774	2,578	4,132	5,229	4,822	5,938	6,528
Income taxes - deferred	-9	-11	-56	-250	103	-192	-714	15	-56	-221	332
Income taxes	462	339	521	432	877	2,385	3,418	5,245	4,766	5,717	6,861
Profit (loss)	-	-	3,471	3,395	3,443	5,198	9,284	10,825	10,791	14,413	21,030
Profit (loss) attributable to non-controlling interests	-	-	-	26	19	24	41	55	56	62	52
Profit (loss) attributable to owners of parent	-	-	3,471	3,369	3,424	5,174	9,243	10,770	10,734	14,350	20,977