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Revision of earnings forecasts2411GENDAI AGENCY INC.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

The consolidated results for the fiscal year ended March 2026 were finalized, and a new consolidated earnings forecast was provided for the fiscal year ending March 2027. For the fiscal year ended March 2026, revenue declined, but operating income, ordinary income and net income increased. For the fiscal year ending March 2027, the company expects higher revenue and earnings.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
18.6
% (year-on-year change in operating income for the fiscal year ending March 2027)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales—→8,000million
—
Operating profit—→800million
—
Ordinary income—→800million
—
Profit attributable to owners of the parent—→520million
—
Net income per share—→47.27yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Office relocation costs of ¥2 million were recorded in the fiscal year ended March 2026.

Previous-period resultsRevenue: ¥7,531 million; operating income: ¥674 million; ordinary income: ¥680 million; net income attributable to owners of the parent: ¥473 million; basic earnings per share: ¥42.24
Dividend forecast revisionThe company plans annual dividends of ¥25 for the fiscal year ending March 2027, consisting of an interim dividend of ¥12 and a year-end dividend of ¥13. There is no statement that the dividend forecast was revised in connection with a revision to the earnings forecast.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥8,000 million
Operating profitNot disclosed → ¥800 million
Ordinary incomeNot disclosed → ¥800 million
Profit attributable to owners of the parentNot disclosed → ¥520 million
Net income per shareNot disclosed → 47.27 yen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥7,531 million; operating income: ¥674 million; ordinary income: ¥680 million; net income attributable to owners of the parent: ¥473 million; basic earnings per share: ¥42.24
Details and amount of extraordinary lossOffice relocation costs of ¥2 million were recorded in the fiscal year ended March 2026.
Dividend forecast revisionThe company plans annual dividends of ¥25 for the fiscal year ending March 2027, consisting of an interim dividend of ¥12 and a year-end dividend of ¥13. There is no statement that the dividend forecast was revised in connection with a revision to the earnings forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

For the fiscal year ended March 2026, advertising in print media declined sharply from the third quarter onward as advertising methods shifted to digital, while profit increased through measures including the expansion of high-value-added services. Selling, general and administrative expenses also increased due to investments in human capital, including recruitment and wage increases. For the fiscal year ending March 2027, the company plans to promote high-value-added services, digital advertising, new services using generative AI, appropriate adjustments to sales prices, and customer development in the fitness, housing-related and franchise fields, based on the assumption that advertising will shift from print media to the internet.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | GENDAI AGENCY INC. (2411) timely disclosure | Komori