GENDAI AGENCY, The Current Fiscal Year Ordinary Profit Revised Upward by 33%

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Fri Jan 24, 2025 3:30 pm JST Earnings

2411 GENDAI AGENCY INC. 【J-GAAP】

Earnings Report

GENDAI AGENCY INC. <2411> [TSE Std] announced its financial results after the market closed on January 24th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 29.8% from the same period last year, reaching 322 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward 33.3%, from the previous forecast of 300 million yen to 400 million yen (compared to 262 million yen in the previous period), increasing the growth rate from 14.5% to 52.7%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 64.9%, from the previous forecast of 154 million yen to 254 million yen (compared to 54 million yen in the same period of the previous year), increasing the growth rate from 2.9 times to 4.7 times.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 4.4 times that of the same period last year, reaching 176 million yen. The operating profit margin drastically improved from 2.3% in the same period last year to 8.6%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	5,719	350	364	293	21.9	86.7	Jan 20, 2023	J-GAAP
Apr - Dec, 2023	5,710	244	248	158	12.8	94.7	Jan 19, 2024	J-GAAP
Apr - Dec, 2024	5,819	322	322	258	21.0	80.5	Jan 24, 2025	J-GAAP
YoY	+1.9%	+32.0%	+29.8%	+63.3%	+64.6%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	3,671	150	154	112	9.1	10	Oct 18, 2024	J-GAAP
Oct - Mar, 2024 New	3,671	250	254	212	17.2	10	Jan 24, 2025	J-GAAP
Revision Rate	0.0%	+66.7%	+64.9%	+89.3%	+89.2%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	7,500	300	300	220	17.9	20	Apr 19, 2024	J-GAAP
Mar, 2025 New	7,500	400	400	320	26.0	20	Jan 24, 2025	J-GAAP
Revision Rate	0.0%	+33.3%	+33.3%	+45.5%	+45.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,506	46	54	-34	-2.8	9	Apr 19, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,671	250	254	212	17.2	10	Jan 24, 2025	J-GAAP
YoY	+4.7%	+443.5%	+370.4%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	7,545	401	420	369	27.9	15	Apr 14, 2023	J-GAAP
Mar, 2024	7,419	249	262	125	10.2	18	Apr 19, 2024	J-GAAP
Mar, 2025 Guidance	7,500	400	400	320	26.0	20	Jan 24, 2025	J-GAAP
YoY	+1.1%	+60.6%	+52.7%	+156.0%	+155.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,797	41	40	-1	-0.1	2.3	Jan 19, 2024	J-GAAP
Jan - Mar, 2024	1,709	5	14	-33	-2.7	0.3	Apr 19, 2024	J-GAAP
Apr - Jun, 2024	1,889	64	70	40	3.3	3.4	Jul 19, 2024	J-GAAP
Jul - Sep, 2024	1,940	86	76	68	5.5	4.4	Oct 18, 2024	J-GAAP
Oct - Dec, 2024	1,990	172	176	150	12.2	8.6	Jan 24, 2025	J-GAAP
YoY	+10.7%	+319.5%	+340.0%	－	－