2411 GENDAI AGENCY INC. - Financial Results

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2411

TSE Standard

GENDAI AGENCY INC.

346

JPY

(+0.29%)

Dec 23, 3:30 pm JST

2.20

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	7,251	-290	-268	-310	-20.6	0	Apr 16, 2021	J-GAAP
Mar, 2022	7,426	296	313	247	16.9	7	Apr 15, 2022	J-GAAP
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	300	300	220	17.9	20	Apr 19, 2024	J-GAAP
YoY	+1.1%	+20.5%	+14.5%	+76.0%	+75.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 19, 2019	9,800	480	480	310	25	J-GAAP
	Oct 18, 2019	11,000	510	480	160	25	J-GAAP
Results	Apr 17, 2020	11,115	460	434	31	25	J-GAAP
Mar, 2021	Apr 17, 2020	Available in future release
	Sep 11, 2020
	Mar 12, 2021
Results	Apr 16, 2021
Mar, 2022	Apr 16, 2021
Results	Apr 15, 2022
Mar, 2023	Apr 15, 2022
Results	Apr 14, 2023
Mar, 2024	Apr 14, 2023
	Jan 19, 2024
Results	Apr 19, 2024
Mar, 2025	Apr 19, 2024	7,500	300	300	220	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,156	－	Available in future release
Mar, 2001	1,957	+69.3
Mar, 2002	3,148	+60.9
Mar, 2003	4,850	+54.1
Mar, 2004	6,974	+43.8
Mar, 2005	10,609	+52.1
Mar, 2006	14,826	+39.7
Mar, 2007	19,306	+30.2
Mar, 2008	19,345	+0.2
Mar, 2009	19,946	+3.1
Mar, 2010	20,550	+3.0
Mar, 2011	19,135	-6.9
Mar, 2012	16,819	-12.1
Mar, 2013	17,334	+3.1
Mar, 2014	16,949	-2.2
Mar, 2015	17,284	+2.0
Mar, 2016	16,919	-2.1
Mar, 2017	15,851	-6.3
Mar, 2018	13,244	-16.4
Mar, 2019	12,072	-8.8
Mar, 2020	11,115	-7.9
Mar, 2021	7,251	-34.8
Mar, 2022	7,426	+2.4
Mar, 2023	7,545	+1.6
Mar, 2024	7,419	-1.7
Mar, 2025 Guidance	7,500	+1.1	300	+20.5	300	+14.5	17.9	+75.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	7,545	401	5.31	8.32	6.00	1.23	27.9
Mar, 2024	7,419	249	3.36	2.95	2.18	1.29	10.2
Mar, 2025 Guidance	7,500	300	4.00	5.40	4.07	1.39	17.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,550	2,495	2,460	1,209	63.2
Fiscal Year	Mar, 2010	Mar, 2009	Mar, 2009	Mar, 2009	Mar, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	3,890	220	228	211	14.4	4	Apr 15, 2022	J-GAAP
Oct - Mar, 2022	3,740	178	169	167	12.6	8	Apr 14, 2023	J-GAAP
Oct - Mar, 2023	3,506	46	54	-34	-2.8	9	Apr 19, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,671	150	154	112	9.1	10	Oct 18, 2024	J-GAAP
YoY	+4.7%	+226.1%	+185.2%	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	296	583	359	224	-419	3,978	63.61	J-GAAP
Mar, 2023	401	286	372	-86	-546	3,729	61.58	J-GAAP
Mar, 2024	249	416	260	156	-719	3,431	63.21	J-GAAP

Actual Performance and Financial Trends

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, 2022	3,805	223	251	202	14.9	59.8	Oct 14, 2022	J-GAAP
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	48.7	Oct 18, 2024	J-GAAP
YoY	-2.1%	-26.1%	-29.8%	-32.1%	-31.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	1,914	127	113	91	6.8	6.6	Jan 20, 2023	J-GAAP
Jan - Mar, 2023	1,826	51	56	76	5.7	2.8	Apr 14, 2023	J-GAAP
Apr - Jun, 2023	1,963	99	98	76	6.1	5.0	Jul 14, 2023	J-GAAP
Jul - Sep, 2023	1,950	104	110	83	6.7	5.3	Oct 13, 2023	J-GAAP
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
YoY	-0.5%	-17.3%	-30.9%	-18.1%	-16.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,957	-2.9	Available in future release
Jan - Mar, 2020	2,390	-13.3
Apr - Jun, 2020	1,046	-63.9
Jul - Sep, 2020	2,085	-27.3
Oct - Dec, 2020	2,288	-22.6
Jan - Mar, 2021	1,832	-23.3
Apr - Jun, 2021	1,748	+67.1
Jul - Sep, 2021	1,788	-14.2
Oct - Dec, 2021	1,924	-15.9
Jan - Mar, 2022	1,966	+7.3
Apr - Jun, 2022	1,884	+7.8
Jul - Sep, 2022	1,921	+7.4
Oct - Dec, 2022	1,914	-0.5
Jan - Mar, 2023	1,826	-7.1
Apr - Jun, 2023	1,963	+4.2
Jul - Sep, 2023	1,950	+1.5
Oct - Dec, 2023	1,797	-6.1
Jan - Mar, 2024	1,709	-6.4
Apr - Jun, 2024	1,889	-3.8
Jul - Sep, 2024	1,940	-0.5	86	-17.3	76	-30.9	5.5	-17.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,316	713	704	503	27.1
Fiscal Year	Dec, 2009	Dec, 2008	Dec, 2007	Mar, 2012	Mar, 2012

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	326.77	71.6	6,254	4,476	3,111	0.21	Apr 15, 2022	J-GAAP
Mar, 2023	342.91	72.5	6,056	4,389	3,332	0.19	Apr 14, 2023	J-GAAP
Mar, 2024	332.15	75.3	5,428	4,085	3,245	0.14	Apr 19, 2024	J-GAAP
Apr - Sep, 2024	ー	75.4	5,406	4,076	3,242	0.14	Oct 18, 2024	J-GAAP

GENDAI AGENCY INC.(2411) Financial Results