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Quarterly report · Q3

8111.TEDINET S100SVSM
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥94.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥115.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥86.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥19.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥18.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥23.6bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥28.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥21.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥24.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥21.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥17.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥21.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥17.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥16.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥139.6bnat 2023-12-31Cons.Assets
Total assets¥118.5bnat 2023-03-31Cons.Assets
Total assets¥119.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥47.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥38.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥92.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥80.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥74.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥37.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥35.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥389.832023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥227.272023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥465.692022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥361.122022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥231.512022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 323
ItemContextValueUnit
Other elPrior1YTDDuration6000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration106000000JPY
Extraordinary lossCurrentYTDDuration41000000JPY
Income before income taxesPrior1YTDDuration21903000000JPY
Income before income taxesCurrentYTDDuration24026000000JPY
Income taxes currentPrior1YTDDuration4995000000JPY
Income taxes currentCurrentYTDDuration6415000000JPY
Income taxes deferredPrior1YTDDuration603000000JPY
Income taxes deferredCurrentYTDDuration-8000000JPY
Income taxesPrior1YTDDuration5598000000JPY
Income taxesCurrentYTDDuration6407000000JPY
Profit lossPrior1YTDDuration16304000000JPY
Profit lossCurrentYTDDuration17619000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration36000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration45000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration16268000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration17574000000JPY
Profit lossPrior1YTDDuration16304000000JPY
Profit lossCurrentYTDDuration17619000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration236000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration498000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-6000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-5000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration293000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration210000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration123000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration158000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration288000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1048000000JPY
Other comprehensive incomePrior1YTDDuration936000000JPY
Other comprehensive incomeCurrentYTDDuration1911000000JPY
Comprehensive incomePrior1YTDDuration17240000000JPY
Comprehensive incomeCurrentYTDDuration19531000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration17204000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration19485000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration36000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration45000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第３四半期（自 2023年10月１日 至 2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ゴールドウイン
Company name in english cover pageFilingDateInstantGOLDWIN INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 渡辺 貴生
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県小矢部市清沢210番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７６６（６１）４８０２（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員管理本部長 白崎 道雄
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区松濤２丁目20番６号

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass