Gendai Agency Inc. (TYO:2411)
Japan · Delayed Price · Currency is JPY 503.00
+2.00 (0.40%)
Jan 23, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 7,771 | 7,679 | 7,419 | 7,545 | 7,426 | 7,251 | Upgrade | |
Revenue Growth (YoY) | 5.94% | 3.50% | -1.67% | 1.60% | 2.41% | -34.76% | Upgrade |
Cost of Revenue | 5,112 | 5,259 | 5,226 | 5,268 | 5,298 | 5,499 | Upgrade |
Gross Profit | 2,659 | 2,420 | 2,193 | 2,277 | 2,128 | 1,752 | Upgrade |
Selling, General & Admin | 1,915 | 1,924 | 1,900 | 1,839 | 1,794 | 1,995 | Upgrade |
Operating Expenses | 1,992 | 2,001 | 1,943 | 1,875 | 1,831 | 2,042 | Upgrade |
Operating Income | 667 | 419 | 250 | 402 | 297 | -290 | Upgrade |
Interest Expense | -6 | -5 | -4 | -3 | -3 | -5 | Upgrade |
Interest & Investment Income | 3 | 3 | 3 | 3 | 8 | 3 | Upgrade |
Currency Exchange Gain (Loss) | -1 | -1 | 4 | 11 | 11 | - | Upgrade |
Other Non Operating Income (Expenses) | 1 | 1 | -1 | 6 | -1 | 25 | Upgrade |
EBT Excluding Unusual Items | 664 | 417 | 252 | 419 | 312 | -267 | Upgrade |
Gain (Loss) on Sale of Investments | 3 | -14 | 12 | -5 | -4 | - | Upgrade |
Gain (Loss) on Sale of Assets | 2 | 12 | - | - | - | - | Upgrade |
Pretax Income | 669 | 415 | 264 | 414 | 308 | -267 | Upgrade |
Income Tax Expense | 158 | 57 | 139 | 45 | 61 | 43 | Upgrade |
Earnings From Continuing Operations | 511 | 358 | 125 | 369 | 247 | -310 | Upgrade |
Net Income | 511 | 358 | 125 | 369 | 247 | -310 | Upgrade |
Net Income to Common | 511 | 358 | 125 | 369 | 247 | -310 | Upgrade |
Net Income Growth | 590.54% | 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) | -3.57% | -0.63% | -6.76% | -9.33% | -2.72% | - | Upgrade |
EPS (Basic) | 43.08 | 29.11 | 10.10 | 27.80 | 16.87 | -20.60 | Upgrade |
EPS (Diluted) | 43.08 | 29.11 | 10.10 | 27.80 | 16.87 | -20.60 | Upgrade |
EPS Growth | 616.09% | 188.21% | -63.67% | 64.76% | - | - | Upgrade |
Free Cash Flow | 589 | 485 | 234 | 329 | 344 | -152 | Upgrade |
Free Cash Flow Per Share | 49.66 | 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 | -21.43% | 11.11% | 20.00% | 114.29% | - | - | Upgrade |
Gross Margin | 34.22% | 31.51% | 29.56% | 30.18% | 28.66% | 24.16% | Upgrade |
Operating Margin | 8.58% | 5.46% | 3.37% | 5.33% | 4.00% | -4.00% | Upgrade |
Profit Margin | 6.58% | 4.66% | 1.69% | 4.89% | 3.33% | -4.28% | Upgrade |
Free Cash Flow Margin | 7.58% | 6.32% | 3.15% | 4.36% | 4.63% | -2.10% | Upgrade |
EBITDA | 760 | 514 | 316 | 458 | 355 | -228 | Upgrade |
EBITDA Margin | 9.78% | 6.69% | 4.26% | 6.07% | 4.78% | -3.14% | Upgrade |
D&A For EBITDA | 93 | 95 | 66 | 56 | 58 | 62 | Upgrade |
EBIT | 667 | 419 | 250 | 402 | 297 | -290 | Upgrade |
EBIT Margin | 8.58% | 5.46% | 3.37% | 5.33% | 4.00% | -4.00% | Upgrade |
Effective Tax Rate | 23.62% | 13.73% | 52.65% | 10.87% | 19.80% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.