2411 GENDAI AGENCY INC. - Financial Results

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2411

TSE Standard

GENDAI AGENCY INC.

462

JPY

-1

(-0.22%)

Apr 28, 3:30 pm JST

2.90

USD

Apr 28, 2:30 am EDT

Result

PTS

outside of trading hours

454.8

Apr 28, 6:11 pm JST

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, 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	7,531	674	680	473	42.2	24	Apr 17, 2026	J-GAAP
Mar, 2027 Guidance	8,000	800	800	520	47.3	25	Apr 17, 2026	J-GAAP
YoY	+6.2%	+18.7%	+17.6%	+9.9%	+11.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Apr 16, 2021	8,100	300	300	225	7	J-GAAP
Results	Apr 15, 2022	7,426	296	313	247	7	J-GAAP
Mar, 2023	Apr 15, 2022	Available in future release
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
	Oct 17, 2025
Results	Apr 17, 2026
Mar, 2027	Apr 17, 2026	8,000	800	800	520	25	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	3,148	+60.9	Available in future release
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	7,531	-1.9
Mar, 2027 Guidance	8,000	+6.2	800	+18.7	800	+17.6	47.3	+12.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2025	7,679	418	5.44	8.64	6.41	1.37	29.2
Mar, 2026	7,531	674	8.95	11.69	8.48	1.35	42.2
Mar, 2027 Guidance	8,000	800	10.0	13.36	9.61	1.48	47.3

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, 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	3,921	398	398	261	22.9	12	Oct 17, 2025	J-GAAP
Apr - Sep, 2026 Guidance	ー	ー	ー	ー	－	12	Apr 17, 2026	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2023	Apr 14, 2023	ー	ー	ー	ー	9	J-GAAP
- - - - Results	Oct 13, 2023	3,913	203	208	159	9	J-GAAP
Sep, 2024	Apr 19, 2024	Available in future release
Results	Oct 18, 2024
Sep, 2025	Apr 18, 2025
Results	Oct 17, 2025
Sep, 2026	Apr 17, 2026	ー	ー	ー	ー	12	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, 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
Mar, 2026	674	400	673	-273	-868	3,220	59.53	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	7,531	674	680	473	42.2	24	Apr 17, 2026	J-GAAP
YoY	-1.9%	+61.2%	+63.5%	+32.1%	+44.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
Jan - Mar, 2026	1,709	108	112	101	9.0	6.3	Apr 17, 2026	J-GAAP
YoY	-8.1%	+12.5%	+19.1%	+1.0%	+10.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2021	1,748	+67.1	Available in future release
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
Jul - Sep, 2025	1,927	-0.7
Oct - Dec, 2025	1,901	-4.5
Jan - Mar, 2026	1,709	-8.1	108	+12.5	112	+19.1	9.0	+9.8

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, 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
Mar, 2026	353.73	71.9	5,409	3,891	3,588	0.15	Apr 17, 2026	J-GAAP

GENDAI AGENCY INC.(2411) Financial Results