Gendai Agency Inc.
2411.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,927 | ¥1,994 | ¥1,860 | ¥1,990 |
| % Growth | -3.4% | 7.2% | -6.5% | – |
| Cost of Goods Sold | ¥1,245 | ¥1,290 | ¥1,234 | ¥1,343 |
| Gross Profit | ¥682 | ¥704 | ¥626 | ¥647 |
| % Margin | 35.4% | 35.3% | 33.7% | 32.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥496 | ¥491 | ¥530 | ¥475 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥496 | ¥491 | ¥530 | ¥475 |
| Operating Income | ¥186 | ¥213 | ¥96 | ¥172 |
| % Margin | 9.7% | 10.7% | 5.2% | 8.6% |
| Other Income/Exp. Net | ¥4 | -¥3 | -¥1 | ¥3 |
| Pre-Tax Income | ¥190 | ¥210 | ¥95 | ¥175 |
| Tax Expense | ¥67 | ¥71 | -¥5 | ¥25 |
| Net Income | ¥122 | ¥139 | ¥100 | ¥150 |
| % Margin | 6.3% | 7% | 5.4% | 7.5% |
| EPS | 10.97 | 11.88 | 8.13 | 12.2 |
| % Growth | -7.7% | 46.1% | -33.4% | – |
| EPS Diluted | 10.97 | 11.88 | 8.13 | 12.2 |
| Weighted Avg Shares Out | 11 | 12 | 12 | 12 |
| Weighted Avg Shares Out Dil | 11 | 12 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2 | ¥0 | ¥1 | ¥0 |
| Interest Expense | ¥2 | ¥1 | ¥2 | ¥1 |
| Depreciation & Amortization | ¥15 | ¥16 | ¥46 | ¥17 |
| EBITDA | ¥206 | ¥229 | ¥142 | ¥189 |
| % Margin | 10.7% | 11.5% | 7.6% | 9.5% |