Vizora日本語

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 2024 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 ¥3 is left as operating profit.

Revenue changed -1.7% from the prior year, operating profit -37.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -1.7% · profit -37.9%, calculated from disclosed figures.

Operating leverage: 22.70× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-1.7%¥7.54B → ¥7.42B
Gross profit
-3.7%¥2.28B → ¥2.19B
Operating income
-37.9%¥401M → ¥249M
Net income attributable to owners
-66.1%¥369M → ¥125M
Operating cash flow
-30.1%¥372M → ¥260M
Free cash flow
-36.3%¥289M → ¥184M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥71
SG&A
¥26
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin29.5%
FY ending Mar 2020: 25.6%25.6%FY ending Mar 2021: 24.1%24.1%FY ending Mar 2022: 28.6%28.6%FY ending Mar 2023: 30.2%30.2%FY ending Mar 2024: 29.5%29.5%FY20FY21FY22FY23FY24
Operating margin3.4%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: -4.0%-4.0%FY ending Mar 2022: 4.0%4.0%FY ending Mar 2023: 5.3%5.3%FY ending Mar 2024: 3.4%3.4%FY20FY21FY22FY23FY24
Net margin1.7%
FY ending Mar 2020: 0.3%0.3%FY ending Mar 2021: -4.3%-4.3%FY ending Mar 2022: 3.3%3.3%FY ending Mar 2023: 4.9%4.9%FY ending Mar 2024: 1.7%1.7%FY20FY21FY22FY23FY24

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 2024

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: 45 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image