Gendai Agency Inc.
2411.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥7,679,000 | ¥7,419,000 | ¥7,545,000 | ¥7,426,000 |
| % Growth | 3.5% | -1.7% | 1.6% | – |
| Cost of Goods Sold | ¥5,259,000 | ¥5,226,000 | ¥5,268,000 | ¥5,298,000 |
| Gross Profit | ¥2,420,000 | ¥2,193,000 | ¥2,277,000 | ¥2,128,000 |
| % Margin | 31.5% | 29.6% | 30.2% | 28.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥2,001,000 | ¥1,900,000 | ¥1,839,000 | ¥1,794,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥44,000 | ¥36,000 | ¥37,000 |
| Operating Expenses | ¥2,001,000 | ¥1,944,000 | ¥1,875,000 | ¥1,831,000 |
| Operating Income | ¥419,000 | ¥249,000 | ¥401,000 | ¥296,000 |
| % Margin | 5.5% | 3.4% | 5.3% | 4% |
| Other Income/Exp. Net | -¥3,000 | ¥15,000 | ¥13,000 | ¥12,000 |
| Pre-Tax Income | ¥416,000 | ¥265,000 | ¥415,000 | ¥308,000 |
| Tax Expense | ¥57,000 | ¥139,000 | ¥45,000 | ¥61,000 |
| Net Income | ¥358,000 | ¥125,000 | ¥369,000 | ¥247,000 |
| % Margin | 4.7% | 1.7% | 4.9% | 3.3% |
| EPS | 29.11 | 10.1 | 27.85 | 16.9 |
| % Growth | 188.2% | -63.7% | 64.8% | – |
| EPS Diluted | 29.11 | 10.1 | 27.85 | 16.9 |
| Weighted Avg Shares Out | 12,300 | 12,378 | 13,275 | 14,641 |
| Weighted Avg Shares Out Dil | 12,300 | 12,378 | 13,275 | 14,641 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2,000 | ¥2,000 | ¥0 | ¥2,000 |
| Interest Expense | ¥5,000 | ¥4,000 | ¥3,000 | ¥3,000 |
| Depreciation & Amortization | ¥95,000 | ¥66,000 | ¥56,000 | ¥58,000 |
| EBITDA | ¥514,000 | ¥316,000 | ¥458,000 | ¥355,000 |
| % Margin | 6.7% | 4.3% | 6.1% | 4.8% |