- JP-listed companies
- GENDAI AGENCY INC.
- Income statement
GENDAI AGENCY INC. (2411) Income statement
Market cap
¥5.7B
P/E ratio
9.8x
Plans and produces advertisements across internet, print, and mass media while also operating real estate brokerage and camper van rental services.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 16,819 | 17,334 | 16,949 | 17,284 | 16,919 | 15,851 | 13,244 | 12,072 | 11,115 | 7,251 | 7,426 | 7,545 | 7,419 | 7,679 | 7,531 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 13,366 | 13,184 | 12,243 | 10,184 | 8,971 | 8,264 | 5,499 | 5,298 | 5,268 | 5,226 | 5,259 | 4,828 |
| Gross profit | - | - | - | 3,918 | 3,734 | 3,607 | 3,060 | 3,101 | 2,850 | 1,751 | 2,127 | 2,276 | 2,192 | 2,420 | 2,702 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 2,617 | 2,592 | 2,337 | 2,316 | 2,396 | 2,390 | 2,042 | 1,831 | 1,875 | 1,943 | 2,001 | 2,027 |
| Operating income | - | - | - | 1,300 | 1,142 | 1,269 | 743 | 704 | 460 | -290 | 296 | 401 | 249 | 418 | 674 |
| Income before tax | 1,583 | 1,659 | 1,649 | 1,345 | 1,129 | 1,268 | 716 | 700 | 434 | -268 | 313 | 420 | 262 | 416 | 680 |
| Pretax margin (%) | 9.4 | 9.6 | 9.7 | 7.8 | 6.7 | 8 | 5.4 | 5.8 | 3.9 | -3.7 | 4.2 | 5.6 | 3.5 | 5.4 | 9 |
| Provision for income taxes | - | - | - | 505 | 371 | 398 | 242 | 285 | 155 | 43 | 61 | 45 | 139 | 57 | 266 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 976 | 976 | 994 | 805 | 490 | 832 | 504 | 434 | 31 | -310 | 247 | 369 | 125 | 358 | 302 |
| Earnings per share | 63.23 | 62.35 | 62.12 | 51.08 | 31.22 | 54.48 | 33.51 | 28.89 | 2.06 | -20.63 | 16.9 | 27.85 | 10.17 | 29.16 | 42.24 |
| Dividend per share | - | - | - | - | - | - | - | - | 25 | - | 7 | 15 | 18 | 20 | 24 |