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GENDAI AGENCY, Apr-Jun (1Q) Ordinary Profit Increases by 3.0 times

Fri Jul 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 July 18th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) surged 3.0 times that of the same period last year, reaching 210 million yen. Progress toward the full-year plan of 550 million yen was 38.2%, also surpassing the five-year average of 23.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 3.4% in the same period last year to 10.6%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Jun, 2023
1,963M 99M 98M 76M 6.1 47.1 Jul 14, 2023 J-GAAP
Apr - Jun, 2024
1,889M 64M 70M 40M 3.3 47.9 Jul 19, 2024 J-GAAP
Apr - Jun, 2025
1,994M 211M 210M 139M 11.9 Jul 18, 2025 J-GAAP
YoY +5.6% +229.7% +200.0% +247.5% +263.4%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
3,829M 150M 146M 108M 8.8 10 Oct 18, 2024 J-GAAP
Guidance
Apr - Sep, 2025
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
7,419M 249M 262M 125M 10.2 18 Apr 19, 2024 J-GAAP
Mar, 2025
7,679M 418M 416M 358M 29.2 20 Apr 18, 2025 J-GAAP
Guidance
Mar, 2026
7,800M 550M 550M 370M 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
Apr - Jun, 2024
1,889M 64M 70M 40M 3.3 3.4 Jul 19, 2024 J-GAAP
Jul - Sep, 2024
1,940M 86M 76M 68M 5.5 4.4 Oct 18, 2024 J-GAAP
Oct - Dec, 2024
1,990M 172M 176M 150M 12.2 8.6 Jan 24, 2025 J-GAAP
Jan - Mar, 2025
1,860M 96M 94M 100M 8.2 5.2 Apr 18, 2025 J-GAAP
Apr - Jun, 2025
1,994M 211M 210M 139M 11.9 10.6 Jul 18, 2025 J-GAAP
YoY +5.6% +229.7% +200.0% +247.5% +263.4%