2411 GENDAI AGENCY INC. - Financial Results

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2411

TSE Standard

GENDAI AGENCY INC.

431

JPY

(+0.47%)

Sep 22, 3:30 pm JST

2.91

USD

Sep 22, 2:30 am EDT

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, 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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 17, 2020	6,850	-650	-650	-650	－	J-GAAP
-	Sep 11, 2020	7,500	-230	-240	-260	－	J-GAAP
-	Mar 12, 2021	7,150	-310	-300	-320	0	J-GAAP
Results	Apr 16, 2021	7,251	-290	-268	-310	0	J-GAAP
Mar, 2022	Apr 16, 2021	Available in future release
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
	Jan 24, 2025
Results	Apr 18, 2025
Mar, 2026	Apr 18, 2025	7,800	550	550	370	21	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	1,957	+69.3	Available in future release
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	7,679	+3.5
Mar, 2026 Guidance	7,800	+1.6	550	+31.6	550	+32.2	33.6	+15.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	7,419	249	3.36	2.95	2.18	1.29	10.2
Mar, 2025	7,679	418	5.44	8.64	6.41	1.37	29.2
Mar, 2026 Guidance	7,800	550	7.05	9.53	7.15	1.51	33.6

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	3,805	223	251	202	14.9	7	Oct 14, 2022	J-GAAP
Apr - Sep, 2023	3,913	203	208	159	12.8	9	Oct 13, 2023	J-GAAP
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	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	Apr 15, 2022	ー	ー	ー	ー	7	J-GAAP
- - - - Results	Oct 14, 2022	3,805	223	251	202	7	J-GAAP
Sep, 2023	Apr 14, 2023	Available in future release
Results	Oct 13, 2023
Sep, 2024	Apr 19, 2024
Results	Oct 18, 2024
Sep, 2025	Apr 18, 2025	ー	ー	ー	ー	10	J-GAAP

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, 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
Mar, 2025	418	378	510	-132	-121	3,687	64.17	J-GAAP

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	1,963	99	98	76	6.1	47.1	Jul 14, 2023	J-GAAP
Apr - Jun, 2024	1,889	64	70	40	3.3	47.9	Jul 19, 2024	J-GAAP
Apr - Jun, 2025	1,994	211	210	139	11.9	ー	Jul 18, 2025	J-GAAP
YoY	+5.6%	+229.7%	+200.0%	+247.5%	+263.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+5.6%	+229.7%	+200.0%	+247.5%	+263.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	2,085	-27.3	Available in future release
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
Oct - Dec, 2024	1,990	+10.7
Jan - Mar, 2025	1,860	+8.8
Apr - Jun, 2025	1,994	+5.6	211	+229.7	210	+200.0	11.9	+260.6

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, 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
Mar, 2025	341.60	73.1	5,746	4,201	3,370	0.16	Apr 18, 2025	J-GAAP
Apr - Jun, 2025	ー	75.1	5,175	3,884	3,386	0.14	Jul 18, 2025	J-GAAP

GENDAI AGENCY INC.(2411) Financial Results