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Gendai AgencyGENDAI AGENCY INC.2411東証スタンダード情報・通信業FY ending Mar 2026, consolidated, J-GAAP

Gendai Agency FY ending Mar 2022 results

About 99% of Gendai Agency's sales come from Advertising Business, with Real Estate Business and Other making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed +2.4% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+2.4%¥7.25B → ¥7.43B
Gross profit
+21.5%¥1.75B → ¥2.13B
Operating income
Back to profit-¥290M → ¥296M
Net income attributable to owners
Back to profit-¥310M → ¥247M
Operating cash flow
Back to profit-¥114M → ¥359M
Free cash flow
Back to profit-¥165M → ¥314M

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

For every ¥100 Gendai Agency sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥71
SG&A
¥25
Operating profit
¥4
Net profit kept
¥3

Annual margin trends

Gross margin28.6%
FY ending Mar 2020: 25.6%25.6%FY ending Mar 2021: 24.1%24.1%FY ending Mar 2022: 28.6%28.6%FY20FY21FY22
Operating margin4.0%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: -4.0%-4.0%FY ending Mar 2022: 4.0%4.0%FY20FY21FY22
Net margin3.3%
FY ending Mar 2020: 0.3%0.3%FY ending Mar 2021: -4.3%-4.3%FY ending Mar 2022: 3.3%3.3%FY20FY21FY22

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2022

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2025/04/01－2026/03/31)

    ID S100YEOU2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2024/04/01－2025/03/31)

    ID S100W1PR2025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2023/04/01－2024/03/31)

    ID S100TPEV2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2022/04/01－2023/03/31)

    ID S100R4V82023-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(令和3年4月1日－令和4年3月31日)

    ID S100OHS62022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(令和2年4月1日－令和3年3月31日)

    ID S100LT5N2021-06-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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