2411.T
GENDAI AGENCY INC.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 469.00
−1.05%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 7.5B | 7.7B | 7.4B | 7.5B |
| Cost of Revenue | 1.3B | 4.8B | 5.3B | 5.2B | 5.3B |
| Gross Profit | 703.0M | 2.7B | 2.4B | 2.2B | 2.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 491.0M | 2.0B | 2.0B | 1.9B | 1.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 491.0M | 2.0B | 2.0B | 1.9B | 1.9B |
| Cost and Expenses | 6.9B | 6.9B | 7.3B | 7.2B | 7.1B |
| Operating Income (EBIT) | 674.0M | 674.0M | 418.0M | 249.0M | 401.0M |
| Non-Operating | |||||
| Interest Income | — | 5.0M | 1.0M | — | — |
| Interest Expense | 1.0M | 7.0M | 5.0M | 4.0M | 3.0M |
| Net Interest Income | (1.0M) | (2.0M) | (4.0M) | (4.0M) | (3.0M) |
| Other Non-Op Income/Expense | (1.0M) | 6.0M | (2.0M) | 13.0M | 19.0M |
| Non-Operating Income (excl Interest) | 3.0M | 11.0M | 13.0M | 20.0M | 25.0M |
| EBT (Pre-Tax Income) | 210.0M | 740.0M | 416.0M | 265.0M | 415.0M |
| Income Tax Expense | 71.0M | 266.0M | 57.0M | 139.0M | 45.0M |
| Bottom Line | |||||
| Net Income | 473.0M | 473.0M | 358.0M | 125.0M | 369.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 473.0M | 473.0M | 358.0M | 125.0M | 369.0M |
| Per Share | |||||
| Basic EPS | ¥41 | ¥42 | ¥29 | ¥10 | ¥28 |
| Diluted EPS | ¥41 | ¥42 | — | — | — |
| Revenue Per Share | ¥672 | ¥672 | ¥624 | ¥599 | ¥568 |
| Shares | |||||
| Basic Shares Outstanding | 11.2M | 11.2M | 12.3M | 12.4M | 13.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 728.0M | 501.0M | 303.0M | 445.0M |
| D&A | — | 54.0M | 83.0M | 54.0M | 44.0M |
| EBIT | 674.0M | 674.0M | 418.0M | 249.0M | 401.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026