GOLDCREST
8871.TGOLDCREST Co.,Ltd. Price (8871.T)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
33,241,807
(0.8869)%2023 - Income Statement Summary
| Revenue | 24.84B USD |
| Cost of Revenue | 13.03B USD |
| Gross Profit | 11.81B USD |
| Operating Expenses | 6.08B USD |
| Operating Income | 5.74B USD |
| Other Expenses | 1000.00M USD |
| Net Income | 3.75B USD |
Income Statement
GOLDCREST Co.,Ltd.Currency: JPY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
100,994,136,000.00
+0% |
72,076,029,000.00
-29% |
99,319,375,000.00
+38% |
78,402,850,000.00
-21% |
64,223,776,000.00
-18% |
46,000,169,000.00
-28% |
51,190,446,000.00
+11% |
47,484,869,000.00
-7% |
37,921,000,000.00
-20% |
30,247,000,000.00
-20% |
19,691,000,000.00
-35% |
30,079,000,000.00
+53% |
35,824,000,000.00
+19% |
42,857,000,000.00
+20% |
33,159,000,000.00
-23% |
34,791,000,000.00
+5% |
28,890,000,000.00
-17% |
34,245,000,000.00
+19% |
27,453,000,000.00
-20% |
24,845,000,000.00
-9% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 73,799,139,000.00 | 50,730,046,000.00 | 67,796,414,000.00 | 45,961,362,000.00 | 39,947,794,000.00 | 37,307,196,000.00 | 43,223,818,000.00 | 35,629,488,000.00 | 26,976,000,000.00 | 20,647,000,000.00 | 11,184,000,000.00 | 17,685,000,000.00 | 21,206,000,000.00 | 23,291,000,000.00 | 19,371,000,000.00 | 16,964,000,000.00 | 17,067,000,000.00 | 18,201,000,000.00 | 11,409,000,000.00 | 13,033,000,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
27,194,997,000.00
+0% |
21,345,983,000.00
-22% |
31,522,961,000.00
+48% |
32,441,488,000.00
+3% |
24,275,982,000.00
-25% |
8,692,973,000.00
-64% |
7,966,628,000.00
-8% |
11,855,381,000.00
+49% |
10,945,000,000.00
-8% |
9,600,000,000.00
-12% |
8,507,000,000.00
-11% |
12,394,000,000.00
+46% |
14,618,000,000.00
+18% |
19,566,000,000.00
+34% |
13,788,000,000.00
-30% |
17,827,000,000.00
+29% |
11,823,000,000.00
-34% |
16,044,000,000.00
+36% |
16,044,000,000.00
+0% |
11,812,000,000.00
-26% |
|
| Gross Profit Ratio | (0.27%) | (0.30%) | (0.32%) | (0.41%) | (0.38%) | (0.19%) | (0.16%) | (0.25%) | (0.29%) | (0.32%) | (0.43%) | (0.41%) | (0.41%) | (0.46%) | (0.42%) | (0.51%) | (0.41%) | (0.47%) | (0.58%) | (0.48%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.25 | 0.24 | 0.32 | 0.23 | 0.34 | 0.38 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,847,000,000.00 | 1,660,000,000.00 | 2,809,000,000.00 | 3,004,000,000.00 | -1,550,999,999.85 | -1,700,999,999.84 | 3,605,000,000.00 | 3,657,000,000.00 | 3,056,000,000.00 | 2,963,000,000.00 | 3,527,000,000.00 | 4,028,000,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,792,000,000.00 | 3,260,000,000.00 | 4,320,000,000.00 | 4,644,000,000.00 | 0.15 | 0.16 | 4,634,000,000.00 | 5,358,000,000.00 | 4,040,000,000.00 | 3,547,000,000.00 | 4,474,000,000.00 | 5,077,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,945,000,000.00 | 1,600,000,000.00 | 1,511,000,000.00 | 1,640,000,000.00 | 1,551,000,000.00 | 1,701,000,000.00 | 1,029,000,000.00 | 1,701,000,000.00 | 984,000,000.00 | 584,000,000.00 | 947,000,000.00 | 1,049,000,000.00 | |
| Depreciation and Amortiz... | 114,281,000.00 | 121,668,000.00 | 312,588,000.00 | 463,242,000.00 | 540,091,000.00 | 579,079,000.00 | 507,669,000.00 | 380,194,000.00 | 395,000,000.00 | 427,000,000.00 | 966,000,000.00 | 962,000,000.00 | 27,366,000,000.00 | 29,958,000,000.00 | 25,268,000,000.00 | 23,532,000,000.00 | 22,094,000,000.00 | 22,659,000,000.00 | 16,898,000,000.00 | 1,058,000,000.00 | |
| Other Expenses | 2,467,000.00 | -322,937,000.00 | 133,505,000.00 | 136,420,000.00 | -78,932,000.00 | 109,506,000.00 | 46,038,000.00 | 119,525,000.00 | 13,000,000.00 | 23,000,000.00 | 37,000,000.00 | 44,000,000.00 | 28,000,000.00 | 43,000,000.00 | 77,000,000.00 | 43,000,000.00 | 139,000,000.00 | 228,000,000.00 | 263,000,000.00 | 1,000,000,000.00 | |
| Total Operating Expenses | 5,655,307,000.00 | 5,563,955,000.00 | 7,290,993,000.00 | 7,250,540,000.00 | 7,529,351,000.00 | 5,797,365,000.00 | 5,345,551,000.00 | 4,579,762,000.00 | 4,409,000,000.00 | 3,907,000,000.00 | 5,118,000,000.00 | 5,521,000,000.00 | 5,757,000,000.00 | 6,241,000,000.00 | 5,535,000,000.00 | 6,318,000,000.00 | 5,027,000,000.00 | 4,458,000,000.00 | 5,489,000,000.00 | 6,077,000,000.00 | |
| Cost and Exponses | 79,454,446,000.00 | 56,294,001,000.00 | 75,087,407,000.00 | 53,211,902,000.00 | 47,477,145,000.00 | 43,104,561,000.00 | 48,569,369,000.00 | 40,209,250,000.00 | 31,385,000,000.00 | 24,554,000,000.00 | 16,302,000,000.00 | 23,206,000,000.00 | 26,963,000,000.00 | 29,532,000,000.00 | 24,906,000,000.00 | 23,282,000,000.00 | 22,094,000,000.00 | 22,659,000,000.00 | 16,898,000,000.00 | 19,110,000,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
21,539,690,000.00
+0% |
15,782,028,000.00
-27% |
24,231,968,000.00
+54% |
25,190,948,000.00
+4% |
16,746,631,000.00
-34% |
2,895,608,000.00
-83% |
2,621,077,000.00
-9% |
7,275,619,000.00
+178% |
6,535,000,000.00
-10% |
5,692,000,000.00
-13% |
3,388,000,000.00
-40% |
6,872,000,000.00
+103% |
8,860,000,000.00
+29% |
13,324,000,000.00
+50% |
8,251,000,000.00
-38% |
11,508,000,000.00
+39% |
6,795,000,000.00
-41% |
11,585,000,000.00
+70% |
10,553,000,000.00
-9% |
5,735,000,000.00
-46% |
|
| Operating Income Ratio | (0.21%) | (0.22%) | (0.24%) | (0.32%) | (0.26%) | (0.06%) | (0.05%) | (0.15%) | (0.17%) | (0.19%) | (0.17%) | (0.23%) | (0.25%) | (0.31%) | (0.25%) | (0.33%) | (0.24%) | (0.34%) | (0.38%) | (0.23%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 2,032,000.00 | 3,542,000.00 | 34,165,000.00 | 160,186,000.00 | 134,994,000.00 | 57,489,000.00 | 74,965,000.00 | 27,435,000.00 | 14,000,000.00 | 15,000,000.00 | 9,000,000.00 | 4,000,000.00 | 0.00 | 1,000,000.00 | 360,000,000.00 | 1,000,000.00 | 2,000,000.00 | 1,000,000.00 | 265,000,000.00 | 0.00 | |
| Interest Expenses | 876,743,000.00 | 909,393,000.00 | 1,527,647,000.00 | 1,567,376,000.00 | 1,533,554,000.00 | 1,320,647,000.00 | 1,220,114,000.00 | 811,169,000.00 | 699,000,000.00 | 570,000,000.00 | 514,000,000.00 | 520,000,000.00 | 403,000,000.00 | 426,000,000.00 | 298,000,000.00 | 250,000,000.00 | 262,000,000.00 | 274,000,000.00 | 266,000,000.00 | 280,000,000.00 | |
| Total Other Income/Exp... | -837,787,000.00 | -1,226,051,000.00 | -1,357,207,000.00 | -1,663,302,000.00 | -1,781,071,000.00 | -1,295,941,000.00 | 230,173,000.00 | -722,000,000.00 | -691,000,000.00 | -676,000,000.00 | -670,000,000.00 | -548,000,000.00 | -369,000,000.00 | -2,558,000,000.00 | -282,000,000.00 | -203,000,000.00 | -128,000,000.00 | -41,000,000.00 | 1,000,000.00 | -214,000,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 20,777,281,000.00 | 14,994,302,000.00 | 23,016,909,000.00 | 24,086,813,000.00 | 15,449,590,000.00 | 2,011,751,000.00 | 1,719,656,000.00 | 6,844,643,000.00 | 6,931,000,000.00 | 6,120,000,000.00 | 4,355,000,000.00 | 7,835,000,000.00 | 9,814,000,000.00 | 14,330,000,000.00 | 9,236,000,000.00 | 12,610,000,000.00 | 7,889,000,000.00 | 12,708,000,000.00 | 11,710,000,000.00 | 6,794,000,000.00 | |
| EBITDA ratio | (0.21%) | (0.22%) | (0.25%) | (0.33%) | (0.27%) | (0.08%) | (0.06%) | (0.16%) | (0.18%) | (0.20%) | (0.21%) | (0.26%) | (0.27%) | (0.34%) | (0.28%) | (0.36%) | (0.28%) | (0.38%) | (0.44%) | (0.27%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 20,701,903,000.00 | 14,555,977,000.00 | 22,874,761,000.00 | 23,527,646,000.00 | 14,965,560,000.00 | 1,599,667,000.00 | 2,851,250,000.00 | 6,553,967,000.00 | 5,845,000,000.00 | 5,016,000,000.00 | 2,718,000,000.00 | 6,324,000,000.00 | 8,491,000,000.00 | 10,766,000,000.00 | 7,969,000,000.00 | 11,305,000,000.00 | 6,667,000,000.00 | 11,544,000,000.00 | 10,554,000,000.00 | 5,521,000,000.00 | |
| Income Before Tax Ratio | (0.20%) | (0.20%) | (0.23%) | (0.30%) | (0.23%) | (0.03%) | (0.06%) | (0.14%) | (0.15%) | (0.17%) | (0.14%) | (0.21%) | (0.24%) | (0.25%) | (0.24%) | (0.32%) | (0.23%) | (0.34%) | (0.38%) | (0.22%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 9,607,021,000.00 | 6,575,947,000.00 | 9,985,823,000.00 | 10,238,764,000.00 | 6,312,545,000.00 | 669,061,000.00 | 1,185,045,000.00 | 2,781,753,000.00 | 2,240,000,000.00 | 1,955,000,000.00 | 652,000,000.00 | 2,088,000,000.00 | 3,034,000,000.00 | 3,914,000,000.00 | 2,555,000,000.00 | 3,715,000,000.00 | 2,362,000,000.00 | 3,947,000,000.00 | 3,523,000,000.00 | 1,768,000,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 11,094,882,000.00
+0% |
7,980,029,000.00
-28% |
12,888,938,000.00
+62% |
13,288,881,000.00
+3% |
8,653,015,000.00
-35% |
930,605,000.00
-89% |
1,666,204,000.00
+79% |
3,772,214,000.00
+126% |
3,605,000,000.00
-4% |
3,060,000,000.00
-15% |
2,008,000,000.00
-34% |
4,227,000,000.00
+111% |
5,457,000,000.00
+29% |
6,851,000,000.00
+26% |
5,414,000,000.00
-21% |
7,589,000,000.00
+40% |
4,304,000,000.00
-43% |
7,597,000,000.00
+77% |
7,031,000,000.00
-7% |
3,753,000,000.00
-47% |
|
| Net Income Ratio | (0.11%) | (0.11%) | (0.13%) | (0.17%) | (0.13%) | (0.02%) | (0.03%) | (0.08%) | (0.10%) | (0.10%) | (0.10%) | (0.14%) | (0.15%) | (0.16%) | (0.16%) | (0.22%) | (0.15%) | (0.22%) | (0.26%) | (0.15%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 622.46 | 443.38 | 358.79 | 372.60 | 242.59 | 26.09 | 46.71 | 105.76 | 101.09 | 85.82 | 56.33 | 118.53 | 153.35 | 194.29 | 153.54 | 215.22 | 122.72 | 222.85 | 209.63 | 112.90 | |
| Diluted EPS | 622.28 | 443.33 | 358.74 | 372.57 | 242.59 | 26.09 | 46.71 | 105.76 | 101.09 | 85.82 | 56.33 | 118.53 | 153.35 | 194.29 | 153.54 | 215.22 | 122.72 | 222.85 | 209.63 | 112.90 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 17,824,175.00 | 17,830,395.00 | 35,663,384.00 | 35,665,492.00 | 35,668,903.00 | 35,668,888.00 | 35,668,887.00 | 35,668,887.00 | 35,667,725.00 | 35,664,396.00 | 35,663,455.00 | 35,662,782.00 | 35,584,994.00 | 35,262,208.00 | 35,261,882.00 | 35,261,693.00 | 35,072,615.00 | 34,090,310.00 | 33,539,279.00 | 33,241,807.00 | |
| Diluted Share Outstanding | 17,829,405.00 | 18,000,201.00 | 35,928,355.00 | 35,668,146.00 | 35,668,903.00 | 35,668,888.00 | 35,668,887.00 | 35,668,887.00 | 35,667,725.00 | 35,664,396.00 | 35,663,455.00 | 35,662,782.00 | 35,584,994.00 | 35,262,208.00 | 35,261,882.00 | 35,261,693.00 | 35,072,615.00 | 34,090,310.00 | 33,539,279.00 | 33,241,807.00 | |