Gendai Agency Inc. (TYO:2411)
Japan
· Delayed Price · Currency is JPY 480.00
+4.00 (0.84%)
Mar 10, 2026, 3:30 PM JST
Gendai Agency Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 7,682 | 7,679 | 7,419 | 7,545 | 7,426 | 7,251 | Upgrade
|
| Revenue Growth (YoY) | 2.05% | 3.50% | -1.67% | 1.60% | 2.41% | -34.76% | Upgrade
|
| Cost of Revenue | 4,991 | 5,259 | 5,226 | 5,268 | 5,298 | 5,499 | Upgrade
|
| Gross Profit | 2,691 | 2,420 | 2,193 | 2,277 | 2,128 | 1,752 | Upgrade
|
| Selling, General & Admin | 1,951 | 1,924 | 1,900 | 1,839 | 1,794 | 1,995 | Upgrade
|
| Operating Expenses | 2,028 | 2,001 | 1,943 | 1,875 | 1,831 | 2,042 | Upgrade
|
| Operating Income | 663 | 419 | 250 | 402 | 297 | -290 | Upgrade
|
| Interest Expense | -7 | -5 | -4 | -3 | -3 | -5 | Upgrade
|
| Interest & Investment Income | 5 | 3 | 3 | 3 | 8 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -1 | 4 | 11 | 11 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 1 | -1 | 6 | -1 | 25 | Upgrade
|
| EBT Excluding Unusual Items | 662 | 417 | 252 | 419 | 312 | -267 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1 | -14 | 12 | -5 | -4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 12 | - | - | - | - | Upgrade
|
| Pretax Income | 665 | 415 | 264 | 414 | 308 | -267 | Upgrade
|
| Income Tax Expense | 193 | 57 | 139 | 45 | 61 | 43 | Upgrade
|
| Earnings From Continuing Operations | 472 | 358 | 125 | 369 | 247 | -310 | Upgrade
|
| Net Income | 472 | 358 | 125 | 369 | 247 | -310 | Upgrade
|
| Net Income to Common | 472 | 358 | 125 | 369 | 247 | -310 | Upgrade
|
| Net Income Growth | 109.78% | 186.40% | -66.13% | 49.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 13 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 13 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | -6.21% | -0.63% | -6.76% | -9.33% | -2.72% | - | Upgrade
|
| EPS (Basic) | 40.92 | 29.11 | 10.10 | 27.80 | 16.87 | -20.60 | Upgrade
|
| EPS (Diluted) | 40.92 | 29.11 | 10.10 | 27.80 | 16.87 | -20.60 | Upgrade
|
| EPS Growth | 123.68% | 188.21% | -63.67% | 64.76% | - | - | Upgrade
|
| Free Cash Flow | - | 485 | 234 | 329 | 344 | -152 | Upgrade
|
| Free Cash Flow Per Share | - | 39.43 | 18.91 | 24.78 | 23.50 | -10.10 | Upgrade
|
| Dividend Per Share | 22.000 | 20.000 | 18.000 | 15.000 | 7.000 | - | Upgrade
|
| Dividend Growth | 15.79% | 11.11% | 20.00% | 114.29% | - | - | Upgrade
|
| Gross Margin | 35.03% | 31.51% | 29.56% | 30.18% | 28.66% | 24.16% | Upgrade
|
| Operating Margin | 8.63% | 5.46% | 3.37% | 5.33% | 4.00% | -4.00% | Upgrade
|
| Profit Margin | 6.14% | 4.66% | 1.69% | 4.89% | 3.33% | -4.28% | Upgrade
|
| Free Cash Flow Margin | - | 6.32% | 3.15% | 4.36% | 4.63% | -2.10% | Upgrade
|
| EBITDA | 779.75 | 514 | 316 | 458 | 355 | -228 | Upgrade
|
| EBITDA Margin | 10.15% | 6.69% | 4.26% | 6.07% | 4.78% | -3.14% | Upgrade
|
| D&A For EBITDA | 116.75 | 95 | 66 | 56 | 58 | 62 | Upgrade
|
| EBIT | 663 | 419 | 250 | 402 | 297 | -290 | Upgrade
|
| EBIT Margin | 8.63% | 5.46% | 3.37% | 5.33% | 4.00% | -4.00% | Upgrade
|
| Effective Tax Rate | 29.02% | 13.73% | 52.65% | 10.87% | 19.80% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.