Gendai Agency Inc.
2411.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,927,000 | ¥1,994,000 | ¥1,860,000 | ¥1,990,000 |
| % Growth | -3.4% | 7.2% | -6.5% | – |
| Cost of Goods Sold | ¥1,245,000 | ¥1,290,000 | ¥1,234,000 | ¥1,343,000 |
| Gross Profit | ¥682,000 | ¥704,000 | ¥626,000 | ¥647,000 |
| % 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 | ¥496,000 | ¥491,000 | ¥530,000 | ¥475,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥496,000 | ¥491,000 | ¥530,000 | ¥475,000 |
| Operating Income | ¥186,000 | ¥213,000 | ¥96,000 | ¥172,000 |
| % Margin | 9.7% | 10.7% | 5.2% | 8.6% |
| Other Income/Exp. Net | ¥4,000 | -¥3,000 | -¥1,000 | ¥3,000 |
| Pre-Tax Income | ¥190,000 | ¥210,000 | ¥95,000 | ¥175,000 |
| Tax Expense | ¥67,000 | ¥71,000 | -¥5,000 | ¥25,000 |
| Net Income | ¥122,000 | ¥139,000 | ¥100,000 | ¥150,000 |
| % 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 | 11,126 | 11,696 | 12,300 | 12,300 |
| Weighted Avg Shares Out Dil | 11,126 | 11,696 | 12,300 | 12,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2,000 | ¥0 | ¥1,000 | ¥0 |
| Interest Expense | ¥2,000 | ¥1,000 | ¥2,000 | ¥1,000 |
| Depreciation & Amortization | ¥15,000 | ¥16,000 | ¥46,000 | ¥16,500 |
| EBITDA | ¥206,000 | ¥229,000 | ¥142,000 | ¥188,500 |
| % Margin | 10.7% | 11.5% | 7.6% | 9.5% |