Gendai Agency Inc. (TYO:2411)
Japan · Delayed Price · Currency is JPY 448.00
0.00 (0.00%)
Oct 26, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 7,255 | 7,531 | 7,679 | 7,419 | 7,545 | 7,426 | |
Revenue Growth | -6.64% | -1.93% | 3.50% | -1.67% | 1.60% | 2.41% |
Cost of Revenue | 4,553 | 4,828 | 5,259 | 5,226 | 5,268 | 5,298 |
Gross Profit | 2,702 | 2,703 | 2,420 | 2,193 | 2,277 | 2,128 |
Selling, General & Admin | 2,109 | 1,978 | 1,924 | 1,900 | 1,839 | 1,794 |
Operating Expenses | 2,158 | 2,027 | 2,001 | 1,943 | 1,875 | 1,831 |
Operating Income | 544 | 676 | 419 | 250 | 402 | 297 |
Interest Expense | -8 | -7 | -5 | -4 | -3 | -3 |
Interest & Investment Income | 14 | 10 | 3 | 3 | 3 | 8 |
Currency Exchange Gain (Loss) | 1 | 1 | -1 | 4 | 11 | 11 |
Other Non Operating Income (Expenses) | -3 | -2 | 1 | -1 | 6 | -1 |
EBT Excluding Unusual Items | 548 | 678 | 417 | 252 | 419 | 312 |
Gain (Loss) on Sale of Investments | 1 | 1 | -14 | 12 | -5 | -4 |
Gain (Loss) on Sale of Assets | - | 2 | 12 | - | - | - |
Other Unusual Items | 58 | 58 | - | - | - | - |
Pretax Income | 607 | 739 | 415 | 264 | 414 | 308 |
Income Tax Expense | 241 | 266 | 57 | 139 | 45 | 61 |
Earnings From Continuing Operations | 366 | 473 | 358 | 125 | 369 | 247 |
Net Income | 366 | 473 | 358 | 125 | 369 | 247 |
Net Income to Common | 366 | 473 | 358 | 125 | 369 | 247 |
Net Income Growth | -28.38% | 32.12% | 186.40% | -66.13% | 49.39% | - |
Shares Outstanding (Basic) | 11 | 11 | 12 | 12 | 13 | 15 |
Shares Outstanding (Diluted) | 11 | 11 | 12 | 12 | 13 | 15 |
Shares Change | -7.31% | -8.85% | -0.63% | -6.76% | -9.33% | -2.72% |
EPS (Basic) | 33.29 | 42.19 | 29.11 | 10.10 | 27.80 | 16.87 |
EPS (Diluted) | 33.29 | 42.19 | 29.11 | 10.10 | 27.80 | 16.87 |
EPS Growth | -22.73% | 44.95% | 188.21% | -63.67% | 64.76% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | 559 | 657 | 485 | 234 | 329 | 344 |
Free Cash Flow Per Share | 50.85 | 58.60 | 39.43 | 18.91 | 24.78 | 23.50 |
Dividend Per Share | 12.000 | 24.000 | 20.000 | 18.000 | 15.000 | 7.000 |
Dividend Growth | -45.45% | 20.00% | 11.11% | 20.00% | 114.29% | - |
Gross Margin | 37.24% | 35.89% | 31.51% | 29.56% | 30.18% | 28.66% |
Operating Margin | 7.50% | 8.98% | 5.46% | 3.37% | 5.33% | 4.00% |
Profit Margin | 5.04% | 6.28% | 4.66% | 1.69% | 4.89% | 3.33% |
Free Cash Flow Margin | 7.70% | 8.72% | 6.32% | 3.15% | 4.36% | 4.63% |
EBITDA | 669 | 742 | 514 | 316 | 458 | 355 |
EBITDA Margin | 9.22% | 9.85% | 6.69% | 4.26% | 6.07% | 4.78% |
D&A For EBITDA | 125 | 66 | 95 | 66 | 56 | 58 |
EBIT | 544 | 676 | 419 | 250 | 402 | 297 |
EBIT Margin | 7.50% | 8.98% | 5.46% | 3.37% | 5.33% | 4.00% |
Effective Tax Rate | 39.70% | 35.99% | 13.73% | 52.65% | 10.87% | 19.80% |