kabutan

GENDAI AGENCY, 32% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Fri Apr 18, 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 April 18th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 58.8% from the previous period to 416 million yen. In the fiscal year ending March 2026, the profit is expected to expand to 32.2% to 550 million yen.

At the same time, the company has decided to increase the dividend this fiscal year to 21 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 6.7 times that of the same period last year, reaching 94 million yen. The operating profit margin significantly improved from 0.3% in the same period last year to 5.2%.

Kabutan News

Actual Results

Historical Performance
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 7,679 418 416 358 29.2 20 Apr 18, 2025 J-GAAP
YoY +3.5% +67.9% +58.8% +186.4% +186.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 7,500 400 400 320 26.0 20 Jan 24, 2025 J-GAAP
Mar, 2025 Results 7,679 418 416 358 29.2 20 Apr 18, 2025 J-GAAP
Revision Rate +2.4% +4.5% +4.0% +11.9% +12.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,829 150 146 108 8.8 10 Oct 18, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 10 Apr 18, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 7,419 249 262 125 10.2 18 Apr 19, 2024 J-GAAP
Mar, 2025 7,679 418 416 358 29.2 20 Apr 18, 2025 J-GAAP
Mar, 2026 Guidance 7,800 550 550 370 33.6 21 Apr 18, 2025 J-GAAP
YoY +1.6% +31.6% +32.2% +3.4% +15.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 1,860 96 94 100 8.2 5.2 Apr 18, 2025 J-GAAP
YoY +8.8% +1,820.0% +571.4% － －

Related Articles