GENDAI AGENCY INC.

2411・Standard Market・Information & Communication

Official website

GENDAI AGENCY INC.

2411・Standard Market・Information & Communication

Official website

GENDAI AGENCY INC.2411

Reference Indicators

Market Cap

56¥100M

P/E (Forecast)

9.6x

P/B

1.3x

Dividend Yield (Forecast)

5.49%

ROE

11.7%

EV/EBITDA

4.0x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	7,426	7,545	7,419	7,679	7,531
Cost of Sales	5,298	5,268	5,226	5,259	4,828
Gross Profit	2,127	2,276	2,192	2,420	2,702
SG&A Expenses	1,831	1,875	1,943	2,001	2,027
Operating Income	296	401	249	418	674
Non-operating Income	24	25	20	14	16
Non-operating Expenses	8	6	7	16	10
Ordinary Income	313	420	262	416	680
Extraordinary Income	—	—	3	12	62
Extraordinary Losses	4	5	—	13	2
Pre-tax Income	308	415	265	416	740
Income Taxes	61	45	139	57	266
Net Income	247	369	125	358	473
EBITDA	354	457	315	513	740
Gross Margin	28.6%	30.2%	29.5%	31.5%	35.9%
Operating Margin	4.0%	5.3%	3.4%	5.4%	8.9%
ROA	3.9%	6.1%	2.3%	6.2%	8.7%
ROE	5.4%	8.3%	3.0%	8.7%	11.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
広告事業	7,431	907	12.2%
不動産事業	99	47	47.5%
その他	0	0	0.0%