kabutan

GENDAI AGENCY, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 76%, Oct-Dec Ordinary Profit Decreases by 3%

Fri Jan 23, 2026 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 23rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 568 million yen, an increase 76.4% compared to the same period last year. Progress toward the full-year plan of 750 million yen was 75.7%, it was below the five-year average of 80.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 93.6% from the same period last year, reaching 182 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 170 million yen, a 3.4% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 8.6% in the same period last year to 8.8%.

Kabutan News

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, 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 77.4 Jan 24, 2025 J-GAAP
Apr - Dec, 2025 5,822 566 568 372 33.0 75.7 Jan 23, 2026 J-GAAP
YoY +0.1% +75.8% +76.4% +44.2% +56.9%

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
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
Oct - Dec, 2025 1,901 168 170 111 9.8 8.8 Jan 23, 2026 J-GAAP
YoY -4.5% -2.3% -3.4% -26.0% -19.5%

Related Articles