Gendai Agency Inc. (TYO:2411)
462.00
-1.00 (-0.22%)
Apr 28, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | 2021 - 2017 |
| Revenue | 7,531 | 7,679 | 7,419 | 7,545 | 7,426 | Upgrade
|
| Revenue Growth (YoY) | -1.93% | 3.50% | -1.67% | 1.60% | 2.41% | Upgrade
|
| Cost of Revenue | 4,828 | 5,259 | 5,226 | 5,268 | 5,298 | Upgrade
|
| Gross Profit | 2,703 | 2,420 | 2,193 | 2,277 | 2,128 | Upgrade
|
| Selling, General & Admin | 2,027 | 1,924 | 1,900 | 1,839 | 1,794 | Upgrade
|
| Operating Expenses | 2,027 | 2,001 | 1,943 | 1,875 | 1,831 | Upgrade
|
| Operating Income | 676 | 419 | 250 | 402 | 297 | Upgrade
|
| Interest Expense | -7 | -5 | -4 | -3 | -3 | Upgrade
|
| Interest & Investment Income | 10 | 3 | 3 | 3 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | 1 | -1 | 4 | 11 | 11 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | 1 | -1 | 6 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 678 | 417 | 252 | 419 | 312 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1 | -14 | 12 | -5 | -4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2 | 12 | - | - | - | Upgrade
|
| Other Unusual Items | 58 | - | - | - | - | Upgrade
|
| Pretax Income | 739 | 415 | 264 | 414 | 308 | Upgrade
|
| Income Tax Expense | 266 | 57 | 139 | 45 | 61 | Upgrade
|
| Earnings From Continuing Operations | 473 | 358 | 125 | 369 | 247 | Upgrade
|
| Net Income | 473 | 358 | 125 | 369 | 247 | Upgrade
|
| Net Income to Common | 473 | 358 | 125 | 369 | 247 | Upgrade
|
| Net Income Growth | 32.12% | 186.40% | -66.13% | 49.39% | - | Upgrade
|
| Shares Outstanding (Basic) | 11 | 12 | 12 | 13 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 12 | 12 | 13 | 15 | Upgrade
|
| Shares Change (YoY) | -8.85% | -0.63% | -6.76% | -9.33% | -2.72% | Upgrade
|
| EPS (Basic) | 42.19 | 29.11 | 10.10 | 27.80 | 16.87 | Upgrade
|
| EPS (Diluted) | 42.19 | 29.11 | 10.10 | 27.80 | 16.87 | Upgrade
|
| EPS Growth | 44.95% | 188.21% | -63.67% | 64.76% | - | Upgrade
|
| Free Cash Flow | 657 | 485 | 234 | 329 | 344 | Upgrade
|
| Free Cash Flow Per Share | 58.60 | 39.43 | 18.91 | 24.78 | 23.50 | Upgrade
|
| Dividend Per Share | 24.000 | 20.000 | 18.000 | 15.000 | 7.000 | Upgrade
|
| Dividend Growth | 20.00% | 11.11% | 20.00% | 114.29% | - | Upgrade
|
| Gross Margin | 35.89% | 31.51% | 29.56% | 30.18% | 28.66% | Upgrade
|
| Operating Margin | 8.98% | 5.46% | 3.37% | 5.33% | 4.00% | Upgrade
|
| Profit Margin | 6.28% | 4.66% | 1.69% | 4.89% | 3.33% | Upgrade
|
| Free Cash Flow Margin | 8.72% | 6.32% | 3.15% | 4.36% | 4.63% | Upgrade
|
| EBITDA | 742 | 514 | 316 | 458 | 355 | Upgrade
|
| EBITDA Margin | 9.85% | 6.69% | 4.26% | 6.07% | 4.78% | Upgrade
|
| D&A For EBITDA | 66 | 95 | 66 | 56 | 58 | Upgrade
|
| EBIT | 676 | 419 | 250 | 402 | 297 | Upgrade
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| EBIT Margin | 8.98% | 5.46% | 3.37% | 5.33% | 4.00% | Upgrade
|
| Effective Tax Rate | 35.99% | 13.73% | 52.65% | 10.87% | 19.80% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.