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Gendai Agency (2411) · TargetThe ROE target was achieved and the operating margin improved, but the target was not metLatest Earnings presentation (2026-10-16): "Worsened"

Achieving an operating profit margin of 10% or more and ROE of 30% or more

First written in FY2017. 6 of 13 entries say "Advanced", first in FY2022. Latest entry: 2026-10-16.

13entries
10years
3from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseWorsenedFY2018AdvancedFY2022 – FY20232017: 120172018: 120182019: 020192020: 120202021: 120212022: 120222023: 120232024: 120242025: 220252026: 42026
Same theme, other companies
Target for Improving Operating Margin and ROEA theme 29 companies write about · 1 as a headwind · 31 as a tailwind

Gendai Agency moved to the "Worse" side of this theme in 2018, 7 years before the typical company in this theme (2025).

The whole theme swung hardest in 2020: 5 of 19 companies on the "Worse" side.

3 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 29 companies compared. The sentences above are computed from all 29.
Full recordFilings, disclosures and news, newest first
  1. 2026-10-16WorsenedEarnings presentation

    「営業利益 398 10.2% 266 7.3% -132 -33.1%」

    中間期の営業利益率は7.3%となり、前年同期の10.2%から低下している。通期目標の達成状況とは区別して記録する。
  2. FY2026The ROE target was achieved and the operating margin improved, but the target was not metAnnual report

    「Operating margin (improving productivity and added value): at least 10.0% / 5.4% / 9.0% ROE (improving capital efficiency): at least 10.0% / 8.7% / 11.7%」

    The operating margin improved from 5.4% to 9.0% but remained below the target of at least 10.0%. ROE, on the other hand, reached 11.7%, achieving the medium-term target of at least 10.0%.
  3. FY2026-H1AdvancedAnnual report

    「As a result of these initiatives, revenue for the current interim consolidated accounting period was ¥3,921 million, up 2.4% year on year, gross profit was ¥1,385 million, up 20.8%, and operating profit was ¥398 million, up 164.5%.」

    The operating margin calculated simply from interim revenue of ¥3,921 million and operating profit of ¥398 million was approximately 10.2%, indicating an improvement in the interim results against the medium-term target of at least 10.0%. However, this is not treated as achievement of the full-year target.
  4. FY2025AdvancedAnnual report

    「Operating margin (Productivity and added value improvement) At least 10.0% 3.4% 5.4% ROE (Capital efficiency improvement) At least 10.0% 3.0% 8.7%」

    The operating margin improved from 3.4% to 5.4%, while ROE improved from 3.0% to 8.7%. However, neither reached the medium-term target of at least 10.0%.
  5. FY2024WorsenedAnnual report

    「Operating margin (improving productivity and added value): at least 10.0% / 5.3% / 3.4% / ROE (improving capital efficiency): at least 10.0% / 8.3% / 3.0%」

    Against the medium-term target of at least 10.0%, the operating margin declined from 5.3% to 3.4% and ROE from 8.3% to 3.0%, with both indicators continuing to fall short of their targets.
  6. FY2023AdvancedAnnual report

    「Management indicators Medium-term targets Fiscal year ended March 2022 (actual) Fiscal year ended March 2023 (actual) Operating margin (Productivity and added value improvement) At least 10.0% 4.0% 5.3% ROE (Capital efficiency improvement) At least 10.0% 5.4% 8.3%」

    The operating margin improved from 4.0% to 5.3%, while ROE improved from 5.4% to 8.3%. However, neither reached the medium-term target of at least 10.0%.
  7. FY2022AdvancedAnnual report

    「Management indicators / Medium-term targets / Fiscal year ended March 2021 (actual) / Fiscal year ended March 2022 (actual) Operating margin: at least 10.0% / negative 4.0% / 4.0% ROE: at least 10.0% / negative 6.2% / 5.4%」

    The operating margin improved from negative 4.0% in the previous fiscal year to 4.0%, while ROE improved from negative 6.2% to 5.4%. However, neither reached the medium-term target of at least 10.0%.
  8. FY2021WorsenedAnnual report

    「In the consolidated fiscal year, actual results fell substantially below the medium-term targets due to a sharp decline in advertising demand resulting from the impact of the COVID-19 pandemic.」

    The operating margin was negative 4.0% against a target of at least 10.0%, while ROE was negative 6.2% against a target of at least 10.0%, with both indicators falling substantially short of their targets.
  9. FY2020SoftenedAnnual report

    「ROE, one of the management indicators, had been set at a target of at least 30% since the Company's stock listing in 2004. However, declining profitability resulting from the sustained decrease in advertising demand in the core pachinko-hall sector has caused a substantial gap between the target and actual results in recent years. Accordingly, the medium-term target has been changed to at least 10%, a target aligned with the current business environment.」

    The ROE target has changed from at least 30% to at least 10% due to the decline in advertising demand and the gap between the target and actual results. The operating margin target of at least 10% remains unchanged.
  10. FY2018WorsenedAnnual report

    「Management indicators / Targets / Fiscal year ended March 2017 (actual) / Fiscal year ended March 2018 (actual) Operating margin (improving productivity and added value): at least 10.0% / 8.0% / 5.6% ROE (improving capital efficiency): at least 30.0% / 15.4% / 9.2%」

    The operating margin was 5.6% against a target of at least 10.0%, while ROE was 9.2% against a target of at least 30.0%, with both declining from the previous year's results.
  11. FY2017First statedAnnual report

    「Management indicators / Targets / Operating margin (improving productivity and added value): at least 10.0% / ROE (improving capital efficiency): at least 30.0%」

    It states for the first time that an operating margin of at least 10% and ROE of at least 30% are target values for key management indicators. The actual results for the fiscal year ended March 2017 were 8.0% and 15.4%, respectively.
Moved together

"Improving the profitability of the advertising business" moved the same way as this thread, in the same document, in 11 of its 13 moves.

1176665★123456
  1. ★This thread
  2. 1Improving the profitability of the advertising business11×
  3. 2Shareholder Return Measures7×
  4. 3Expansion of Internet Media Sales6×
  5. 4No new brokerage projects in the real estate business6×
  6. 5Deterioration in Financial Condition and Cash Flow Due to a Sharp Decline in Advertising Demand6×
  7. 6Transformation of the Earnings Structure5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Gendai Agency's next results are scheduled for 2026-10-16. Read the earnings preview It last moved in the Earnings presentation of 2026-10-16: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Achieving an operating profit margin of 10% or more and ROE of 30% or more | GENDAI AGENCY INC. (2411) | Komori