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
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
Revenue	7,531	7,679	7,419	7,545	7,426
Revenue Growth (YoY)	-1.93%	3.50%	-1.67%	1.60%	2.41%
Cost of Revenue	4,828	5,259	5,226	5,268	5,298
Gross Profit	2,703	2,420	2,193	2,277	2,128
Selling, General & Admin	2,027	1,924	1,900	1,839	1,794
Operating Expenses	2,027	2,001	1,943	1,875	1,831
Operating Income	676	419	250	402	297
Interest Expense	-7	-5	-4	-3	-3
Interest & Investment Income	10	3	3	3	8
Currency Exchange Gain (Loss)	1	-1	4	11	11
Other Non Operating Income (Expenses)	-2	1	-1	6	-1
EBT Excluding Unusual Items	678	417	252	419	312
Gain (Loss) on Sale of Investments	1	-14	12	-5	-4
Gain (Loss) on Sale of Assets	2	12	-	-	-
Other Unusual Items	58	-	-	-	-
Pretax Income	739	415	264	414	308
Income Tax Expense	266	57	139	45	61
Earnings From Continuing Operations	473	358	125	369	247
Net Income	473	358	125	369	247
Net Income to Common	473	358	125	369	247
Net Income Growth	32.12%	186.40%	-66.13%	49.39%	-
Shares Outstanding (Basic)	11	12	12	13	15
Shares Outstanding (Diluted)	11	12	12	13	15
Shares Change (YoY)	-8.85%	-0.63%	-6.76%	-9.33%	-2.72%
EPS (Basic)	42.19	29.11	10.10	27.80	16.87
EPS (Diluted)	42.19	29.11	10.10	27.80	16.87
EPS Growth	44.95%	188.21%	-63.67%	64.76%	-
Free Cash Flow	-	485	234	329	344
Free Cash Flow Per Share	-	39.43	18.91	24.78	23.50
Dividend Per Share	-	20.000	18.000	15.000	7.000
Dividend Growth	-	11.11%	20.00%	114.29%	-
Gross Margin	35.89%	31.51%	29.56%	30.18%	28.66%
Operating Margin	8.98%	5.46%	3.37%	5.33%	4.00%
Profit Margin	6.28%	4.66%	1.69%	4.89%	3.33%
Free Cash Flow Margin	-	6.32%	3.15%	4.36%	4.63%
EBITDA	771	514	316	458	355
EBITDA Margin	10.24%	6.69%	4.26%	6.07%	4.78%
D&A For EBITDA	95	95	66	56	58
EBIT	676	419	250	402	297
EBIT Margin	8.98%	5.46%	3.37%	5.33%	4.00%
Effective Tax Rate	35.99%	13.73%	52.65%	10.87%	19.80%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.