JP Stock MarketDetailed Quotes

2411 Gendai Agency

Watchlist

358
+1+0.28%

20min DelayMarket Closed Jan 7 15:30 JST

4.40BMarket Cap35.20P/E (Static)

Gendai Agency Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(Q2)Sep 30, 2024

(FY)Mar 31, 2024

(Q4)Mar 31, 2024

(Q3)Dec 31, 2023

(Q2)Sep 30, 2023

(Q1)Jun 30, 2023

(FY)Mar 31, 2023

(Q4)Mar 31, 2023

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

Assets

Current assets

Cash, cash equivalents and short term investments

-2.25%3.52B

-7.95%3.44B

4.22%3.51B

0.17%3.6B

-6.89%3.49B

-6.25%3.74B

-11.49%3.37B

-7.85%3.59B

-Cash and cash equivalents

-0.59%3.52B

-7.95%3.44B

2.50%3.45B

-1.50%3.54B

-10.17%3.37B

-6.25%3.74B

-9.10%3.37B

-1.54%3.59B

-Short term investments

----

--58M

--60M

--123M

----

Receivables

-9.53%921M

-1.21%976M

-3.74%1.06B

3.56%1.02B

3.33%992M

-5.73%988M

-8.51%1.1B

12.34%983M

-Accounts receivable

-9.53%921M

-1.21%976M

-3.74%1.06B

3.56%1.02B

3.33%992M

-5.73%988M

-8.51%1.1B

12.34%983M

-Gross accounts receivable

-9.53%921M

-1.21%976M

-3.74%1.06B

3.56%1.02B

3.33%992M

-5.73%988M

-8.51%1.1B

12.34%983M

Tax assets-Current

--0

-94.74%2M

-84.62%6M

--0

-17.65%42M

660.00%38M

--39M

--40M

Other current assets

-11.90%74M

-13.95%74M

22.86%86M

23.53%84M

19.72%85M

22.86%86M

-22.22%70M

-30.61%68M

Total current assets

-4.00%4.51B

-7.37%4.49B

1.84%4.66B

0.36%4.7B

-4.58%4.61B

-5.09%4.85B

-10.21%4.57B

-3.86%4.68B

Non current assets

Net PPE

-4.61%579M

-1.99%591M

1.18%601M

2.19%607M

5.70%612M

3.43%603M

0.68%594M

0.17%594M

-Gross PP&E

-4.78%578M

0.93%864M

1.35%601M

2.36%607M

5.88%612M

0.35%856M

0.68%593M

0.17%593M

-Accumulated depreciation

----

-7.91%-273M

----

6.64%-253M

----

Total investment

-36.36%196M

-32.81%86M

-35.42%237M

-31.25%308M

11.05%412M

-1.54%128M

0.82%367M

0.45%448M

-Financial asset investment

----

-32.81%86M

----

-1.54%128M

----

-Including:Available-for-sale securities

----

-32.81%86M

----

-1.54%128M

----

Goodwill and other intangible assets

19.00%119M

16.36%128M

10.17%130M

-16.67%100M

-1.92%102M

-0.90%110M

3.51%118M

13.21%120M

-Goodwill

-40.00%18M

-33.33%24M

-30.77%27M

-28.57%30M

-26.67%33M

-25.00%36M

-23.53%39M

-22.22%42M

-Other intangible assets

44.29%101M

40.54%104M

30.38%103M

-10.26%70M

16.95%69M

17.46%74M

25.40%79M

50.00%78M

Deferred tax assets-non current

----

-93.65%4M

----

231.58%63M

----

Other non current assets

----

-58.22%127M

----

1.00%304M

----

Total non current assets

-11.92%894M

-22.52%936M

-10.29%968M

-12.65%1.02B

6.83%1.13B

5.59%1.21B

1.03%1.08B

1.48%1.16B

Total assets

-5.42%5.41B

-10.37%5.43B

-0.50%5.62B

-2.21%5.72B

-2.52%5.74B

-3.17%6.06B

-8.26%5.65B

-2.87%5.85B

Liabilities

Current liabilities

Financial liabilities

0.00%287M

-12.89%250M

33.69%250M

53.48%287M

-41.07%287M

-64.38%187M

-Current debt and capital lease obligation

0.00%287M

-12.89%250M

33.69%250M

53.48%287M

-41.07%287M

-64.38%187M

-Including:Current debt

0.00%287M

-12.89%250M

33.69%250M

53.48%287M

-41.07%287M

-64.38%187M

Payables

-2.11%556M

-6.19%576M

6.34%637M

-0.35%568M

6.95%554M

-1.29%614M

-13.19%599M

13.32%570M

-accounts payable

-1.73%510M

-3.78%534M

7.75%612M

-0.57%519M

7.47%532M

-2.29%555M

-10.13%568M

16.78%522M

-Total tax payable

-6.12%46M

-28.81%42M

-19.35%25M

2.08%49M

-4.35%22M

9.26%59M

-46.55%31M

-14.29%48M

Other current liabilities

0.00%172M

0.60%167M

0.00%166M

2.99%172M

-17.21%178M

-7.78%166M

-12.17%166M

10.60%167M

Current liabilities

-1.17%1.02B

-6.94%993M

10.61%1.05B

11.15%1.03B

10.76%1.02B

-17.22%1.07B

-32.19%952M

-21.63%924M

Non current liabilities

Non current financial liabilities

-32.78%281M

-44.48%312M

31.45%418M

17.42%418M

27.43%525M

24.89%562M

183.93%318M

137.33%356M

-Long term debt and capital lease obligation

-32.78%281M

-44.48%312M

31.45%418M

17.42%418M

27.43%525M

24.89%562M

183.93%318M

137.33%356M

-Including:Long term debt

-32.78%281M

-44.48%312M

31.45%418M

17.42%418M

27.43%525M

24.89%562M

183.93%318M

137.33%356M

Long term provisions

0.00%8M

Other non current liabilities

-3.70%26M

-3.23%30M

-9.68%28M

-10.00%27M

-9.38%29M

0.00%31M

10.71%31M

0.00%30M

Total non current liabilities

-30.46%315M

-41.76%350M

27.17%454M

14.97%453M

24.34%562M

22.90%601M

141.22%357M

109.57%394M

Total liabilities

-10.14%1.33B

-19.48%1.34B

15.13%1.51B

12.29%1.48B

15.23%1.58B

-6.19%1.67B

-15.66%1.31B

-3.58%1.32B

Shareholders'equity

Share capital

0.00%100M

-86.68%100M

-common stock

0.00%100M

-86.68%100M

Additional paid-in capital

0.00%735M

-22.88%735M

-41.71%735M

-44.37%953M

18.74%1.26B

Retained earnings

-4.34%3.24B

-2.61%3.25B

0.64%3.28B

3.99%3.39B

4.82%3.31B

7.10%3.33B

8.79%3.26B

10.70%3.26B

Less: Treasury stock

----

-52.19%218M

----

39.09%274M

-12.96%94M

Other reserves

-108.33%-1M

66.67%5M

--5M

1,100.00%12M

1,300.00%14M

200.00%3M

--0

-50.00%1M

Total stockholders'equity

-3.78%4.08B

-6.91%4.09B

-5.20%4.12B

-6.43%4.24B

-7.91%4.16B

-1.97%4.39B

-5.77%4.34B

-2.67%4.53B

Total equity

-3.78%4.08B

-6.91%4.09B

-5.20%4.12B

-6.43%4.24B

-7.91%4.16B

-1.97%4.39B

-5.77%4.34B

-2.67%4.53B

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(Q2)Sep 30, 2024	(FY)Mar 31, 2024	(Q4)Mar 31, 2024	(Q3)Dec 31, 2023	(Q2)Sep 30, 2023	(Q1)Jun 30, 2023	(FY)Mar 31, 2023	(Q4)Mar 31, 2023	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022
Assets
Current assets
Cash, cash equivalents and short term investments	-2.25%3.52B	-7.95%3.44B	-7.95%3.44B	4.22%3.51B	0.17%3.6B	-6.89%3.49B	-6.25%3.74B	-6.25%3.74B	-11.49%3.37B	-7.85%3.59B
-Cash and cash equivalents	-0.59%3.52B	-7.95%3.44B	-7.95%3.44B	2.50%3.45B	-1.50%3.54B	-10.17%3.37B	-6.25%3.74B	-6.25%3.74B	-9.10%3.37B	-1.54%3.59B
-Short term investments	----	----	----	--58M	--60M	--123M	----	----	----	----
Receivables	-9.53%921M	-1.21%976M	-1.21%976M	-3.74%1.06B	3.56%1.02B	3.33%992M	-5.73%988M	-5.73%988M	-8.51%1.1B	12.34%983M
-Accounts receivable	-9.53%921M	-1.21%976M	-1.21%976M	-3.74%1.06B	3.56%1.02B	3.33%992M	-5.73%988M	-5.73%988M	-8.51%1.1B	12.34%983M
-Gross accounts receivable	-9.53%921M	-1.21%976M	-1.21%976M	-3.74%1.06B	3.56%1.02B	3.33%992M	-5.73%988M	-5.73%988M	-8.51%1.1B	12.34%983M
Tax assets-Current	--0	-94.74%2M	-94.74%2M	-84.62%6M	--0	-17.65%42M	660.00%38M	660.00%38M	--39M	--40M
Other current assets	-11.90%74M	-13.95%74M	-13.95%74M	22.86%86M	23.53%84M	19.72%85M	22.86%86M	22.86%86M	-22.22%70M	-30.61%68M
Total current assets	-4.00%4.51B	-7.37%4.49B	-7.37%4.49B	1.84%4.66B	0.36%4.7B	-4.58%4.61B	-5.09%4.85B	-5.09%4.85B	-10.21%4.57B	-3.86%4.68B
Non current assets
Net PPE	-4.61%579M	-1.99%591M	-1.99%591M	1.18%601M	2.19%607M	5.70%612M	3.43%603M	3.43%603M	0.68%594M	0.17%594M
-Gross PP&E	-4.78%578M	0.93%864M	0.93%864M	1.35%601M	2.36%607M	5.88%612M	0.35%856M	0.35%856M	0.68%593M	0.17%593M
-Accumulated depreciation	----	-7.91%-273M	-7.91%-273M	----	----	----	6.64%-253M	6.64%-253M	----	----
Total investment	-36.36%196M	-32.81%86M	-32.81%86M	-35.42%237M	-31.25%308M	11.05%412M	-1.54%128M	-1.54%128M	0.82%367M	0.45%448M
-Financial asset investment	----	-32.81%86M	-32.81%86M	----	----	----	-1.54%128M	-1.54%128M	----	----
-Including:Available-for-sale securities	----	-32.81%86M	-32.81%86M	----	----	----	-1.54%128M	-1.54%128M	----	----
Goodwill and other intangible assets	19.00%119M	16.36%128M	16.36%128M	10.17%130M	-16.67%100M	-1.92%102M	-0.90%110M	-0.90%110M	3.51%118M	13.21%120M
-Goodwill	-40.00%18M	-33.33%24M	-33.33%24M	-30.77%27M	-28.57%30M	-26.67%33M	-25.00%36M	-25.00%36M	-23.53%39M	-22.22%42M
-Other intangible assets	44.29%101M	40.54%104M	40.54%104M	30.38%103M	-10.26%70M	16.95%69M	17.46%74M	17.46%74M	25.40%79M	50.00%78M
Deferred tax assets-non current	----	-93.65%4M	-93.65%4M	----	----	----	231.58%63M	231.58%63M	----	----
Other non current assets	----	-58.22%127M	-58.22%127M	----	----	----	1.00%304M	1.00%304M	----	----
Total non current assets	-11.92%894M	-22.52%936M	-22.52%936M	-10.29%968M	-12.65%1.02B	6.83%1.13B	5.59%1.21B	5.59%1.21B	1.03%1.08B	1.48%1.16B
Total assets	-5.42%5.41B	-10.37%5.43B	-10.37%5.43B	-0.50%5.62B	-2.21%5.72B	-2.52%5.74B	-3.17%6.06B	-3.17%6.06B	-8.26%5.65B	-2.87%5.85B
Liabilities
Current liabilities
Financial liabilities	0.00%287M	-12.89%250M	-12.89%250M	33.69%250M	53.48%287M	53.48%287M	-41.07%287M	-41.07%287M	-64.38%187M	-64.38%187M
-Current debt and capital lease obligation	0.00%287M	-12.89%250M	-12.89%250M	33.69%250M	53.48%287M	53.48%287M	-41.07%287M	-41.07%287M	-64.38%187M	-64.38%187M
-Including:Current debt	0.00%287M	-12.89%250M	-12.89%250M	33.69%250M	53.48%287M	53.48%287M	-41.07%287M	-41.07%287M	-64.38%187M	-64.38%187M
Payables	-2.11%556M	-6.19%576M	-6.19%576M	6.34%637M	-0.35%568M	6.95%554M	-1.29%614M	-1.29%614M	-13.19%599M	13.32%570M
-accounts payable	-1.73%510M	-3.78%534M	-3.78%534M	7.75%612M	-0.57%519M	7.47%532M	-2.29%555M	-2.29%555M	-10.13%568M	16.78%522M
-Total tax payable	-6.12%46M	-28.81%42M	-28.81%42M	-19.35%25M	2.08%49M	-4.35%22M	9.26%59M	9.26%59M	-46.55%31M	-14.29%48M
Other current liabilities	0.00%172M	0.60%167M	0.60%167M	0.00%166M	2.99%172M	-17.21%178M	-7.78%166M	-7.78%166M	-12.17%166M	10.60%167M
Current liabilities	-1.17%1.02B	-6.94%993M	-6.94%993M	10.61%1.05B	11.15%1.03B	10.76%1.02B	-17.22%1.07B	-17.22%1.07B	-32.19%952M	-21.63%924M
Non current liabilities
Non current financial liabilities	-32.78%281M	-44.48%312M	-44.48%312M	31.45%418M	17.42%418M	27.43%525M	24.89%562M	24.89%562M	183.93%318M	137.33%356M
-Long term debt and capital lease obligation	-32.78%281M	-44.48%312M	-44.48%312M	31.45%418M	17.42%418M	27.43%525M	24.89%562M	24.89%562M	183.93%318M	137.33%356M
-Including:Long term debt	-32.78%281M	-44.48%312M	-44.48%312M	31.45%418M	17.42%418M	27.43%525M	24.89%562M	24.89%562M	183.93%318M	137.33%356M
Long term provisions	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M	0.00%8M
Other non current liabilities	-3.70%26M	-3.23%30M	-3.23%30M	-9.68%28M	-10.00%27M	-9.38%29M	0.00%31M	0.00%31M	10.71%31M	0.00%30M
Total non current liabilities	-30.46%315M	-41.76%350M	-41.76%350M	27.17%454M	14.97%453M	24.34%562M	22.90%601M	22.90%601M	141.22%357M	109.57%394M
Total liabilities	-10.14%1.33B	-19.48%1.34B	-19.48%1.34B	15.13%1.51B	12.29%1.48B	15.23%1.58B	-6.19%1.67B	-6.19%1.67B	-15.66%1.31B	-3.58%1.32B
Shareholders'equity
Share capital	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	-86.68%100M	-86.68%100M
-common stock	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	0.00%100M	-86.68%100M	-86.68%100M
Additional paid-in capital	0.00%735M	-22.88%735M	-22.88%735M	-41.71%735M	-41.71%735M	-44.37%953M	-44.37%953M	-44.37%953M	18.74%1.26B	18.74%1.26B
Retained earnings	-4.34%3.24B	-2.61%3.25B	-2.61%3.25B	0.64%3.28B	3.99%3.39B	4.82%3.31B	7.10%3.33B	7.10%3.33B	8.79%3.26B	10.70%3.26B
Less: Treasury stock	----	----	----	----	----	-52.19%218M	----	----	39.09%274M	-12.96%94M
Other reserves	-108.33%-1M	66.67%5M	66.67%5M	--5M	1,100.00%12M	1,300.00%14M	200.00%3M	200.00%3M	--0	-50.00%1M
Total stockholders'equity	-3.78%4.08B	-6.91%4.09B	-6.91%4.09B	-5.20%4.12B	-6.43%4.24B	-7.91%4.16B	-1.97%4.39B	-1.97%4.39B	-5.77%4.34B	-2.67%4.53B
Total equity	-3.78%4.08B	-6.91%4.09B	-6.91%4.09B	-5.20%4.12B	-6.43%4.24B	-7.91%4.16B	-1.97%4.39B	-1.97%4.39B	-5.77%4.34B	-2.67%4.53B
Currency Unit	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

Heat List

Overall

No Data