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GENDAI AGENCY, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 36%, Dividend Revised Upward by 3 Yen

Fri Oct 17, 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 October 17th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 2.7 times that of the same period last year, reaching 398 million yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 36.4%, from the previous forecast of 550 million yen to 750 million yen (compared to 416 million yen in the previous period), increasing the growth rate from 32.2% to 80.3%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 30.4% from the same period last year, reaching 352 million yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 21 yen to 24 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 2.5 times that of the same period last year, reaching 188 million yen. The operating profit margin drastically improved from 4.4% in the same period last year to 9.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 3,913 203 208 159 12.8 79.4 Oct 13, 2023 J-GAAP
Apr - Sep, 2024 3,829 150 146 108 8.8 35.1 Oct 18, 2024 J-GAAP
Apr - Sep, 2025 3,921 398 398 261 22.9 53.1 Oct 17, 2025 J-GAAP
YoY +2.4% +165.3% +172.6% +141.7% +160.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 10 Apr 18, 2025 J-GAAP
Apr - Sep, 2025 Results 3,921 398 398 261 22.9 12 Oct 17, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 7,800 550 550 370 33.6 21 Apr 18, 2025 J-GAAP
Mar, 2026 New 7,800 750 750 500 45.5 24 Oct 17, 2025 J-GAAP
Revision Rate 0.0% +36.4% +36.4% +35.1% +35.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 3,850 268 270 250 20.4 10 Apr 18, 2025 J-GAAP
Oct - Mar, 2025 Guidance 3,879 352 352 239 21.7 12 Oct 17, 2025 J-GAAP
YoY +0.8% +31.3% +30.4% -4.4% +6.7%

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 7,800 750 750 500 45.5 24 Oct 17, 2025 J-GAAP
YoY +1.6% +79.4% +80.3% +39.7% +55.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 1,994 211 210 139 11.9 10.6 Jul 18, 2025 J-GAAP
Jul - Sep, 2025 1,927 187 188 122 10.7 9.7 Oct 17, 2025 J-GAAP
YoY -0.7% +117.4% +147.4% +79.4% +93.5%

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