Central General Development Co., Ltd. - 3238.T - Fundamentals

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Breakdown	2019 03/31	2020 03/31	2021 03/31	2022 03/31	2023 03/31	2024 03/31	TTM
REVENUE	24,110	26,030	29,314	30,392	31,925	30,883	40,021	📊
Revenue Growth (1Y)	--	+7.96%	+12.62%	+3.68%	+5.05%	-3.26%	+29.59%	📊
Revenue Growth (5Y)	--	--	--	--	+32.41%	+18.65%	+53.75%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	📊
Cost of Revenue	19,509	21,497	24,254	25,207	25,825	25,123	33,086	📊
Cost of Revenue Growth (1Y)	--	+10.19%	+12.83%	+3.93%	+2.45%	-2.72%	+31.70%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+32.38%	+16.87%	+53.91%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	📊
Gross Profit	4,601	4,533	5,061	5,185	6,100	5,761	6,935	📊
Gross Profit Growth (1Y)	--	-1.48%	+11.64%	+2.46%	+17.65%	-5.56%	+20.38%	📊
Gross Profit Growth (5Y)	--	--	--	--	+32.58%	+27.08%	+52.99%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	📊
Operating Expenses	2,963	3,376	3,874	3,646	4,393	0	1,140	📊
Operating Expenses Growth (1Y)	--	+13.93%	+14.76%	-5.89%	+20.48%	-100.00%	--	📊
Operating Expenses Growth (5Y)	--	--	--	--	+48.26%	-100.00%	-66.24%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	📊
Sell General Administrative	2,921	3,375	3,874	3,646	4,392	0	--	📊
Research and Development	0	0	0	0	0	0	--	📊
Other Income Expenses	-252	-14	11	-14	1	0	1,140	📊
EBITDA	1,729	1,212	1,251	1,638	1,836	1,408	1,876	📊
EBITDA Growth (1Y)	--	-29.92%	+3.25%	+30.94%	+12.06%	-23.30%	+33.22%	📊
EBITDA Growth (5Y)	--	--	--	--	+6.17%	+16.19%	+54.80%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	📊
Depreciation and Amortization	49	51	65	99	129	162	188	📊
Operating Income	1,680	1,157	1,186	1,539	1,707	1,245	1,671	📊
Operating Income Growth (1Y)	--	-31.13%	+2.52%	+29.72%	+10.92%	-27.03%	+34.20%	📊
Operating Income Growth (5Y)	--	--	--	--	+1.60%	+7.64%	+44.46%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	📊
Interest Expense	216	295	276	270	352	0	163	📊
Pre Tax Income	1,427	844	926	1,260	1,357	766	1,076	📊
Tax Provision	447	269	296	415	452	268	362	📊
NET INCOME	980	575	630	845	905	497	714	📊
Net Income Growth (1Y)	--	-41.35%	+9.63%	+34.19%	+6.99%	-45.02%	+43.58%	📊
Net Income Growth (5Y)	--	--	--	--	-7.70%	-13.46%	+24.25%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	📊
Basic EPS	126.63	74.25	70.62	88.67	94.65	51.91	74.82	📊
Diluted EPS	126.63	74.25	70.62	88.67	94.65	51.91	74.82	📊
Basic Average Shares	8	8	9	10	10	10	7	📊
Diluted Average Shares	8	8	9	10	10	10	7	📊

Breakdown

2019

03/31

2020

03/31

2021

03/31

2022

03/31

2023

03/31

2024

03/31

TTM

REVENUE

24,110

26,030

29,314

30,392

31,925

30,883

40,021

📊

Revenue Growth (1Y)

+7.96%

+12.62%

+3.68%

+5.05%

-3.26%

+29.59%

📊

Revenue Growth (5Y)

+32.41%

+18.65%

+53.75%

📊

Revenue Growth (10Y)

📊

Cost of Revenue

19,509

21,497

24,254

25,207

25,825

25,123

33,086

📊

Cost of Revenue Growth (1Y)

+10.19%

+12.83%

+3.93%

+2.45%

-2.72%

+31.70%

📊

Cost of Revenue Growth (5Y)

+32.38%

+16.87%

+53.91%

📊

Cost of Revenue Growth (10Y)

📊

Gross Profit

4,601

4,533

5,061

5,185

6,100

5,761

6,935

📊

Gross Profit Growth (1Y)

-1.48%

+11.64%

+2.46%

+17.65%

-5.56%

+20.38%

📊

Gross Profit Growth (5Y)

+32.58%

+27.08%

+52.99%

📊

Gross Profit Growth (10Y)

📊

Operating Expenses

2,963

3,376

3,874

3,646

4,393

1,140

📊

Operating Expenses Growth (1Y)

+13.93%

+14.76%

-5.89%

+20.48%

-100.00%

📊

Operating Expenses Growth (5Y)

+48.26%

-100.00%

-66.24%

📊

Operating Expenses Growth (10Y)

📊

Sell General Administrative

2,921

3,375

3,874

3,646

4,392

📊

Research and Development

📊

Other Income Expenses

-252

-14

1,140

📊

EBITDA

1,729

1,212

1,251

1,638

1,836

1,408

1,876

📊

EBITDA Growth (1Y)

-29.92%

+3.25%

+30.94%

+12.06%

-23.30%

+33.22%

📊

EBITDA Growth (5Y)

+6.17%

+16.19%

+54.80%

📊

EBITDA Growth (10Y)

📊

Depreciation and Amortization

129

162

188

📊

Operating Income

1,680

1,157

1,186

1,539

1,707

1,245

1,671

📊

Operating Income Growth (1Y)

-31.13%

+2.52%

+29.72%

+10.92%

-27.03%

+34.20%

📊

Operating Income Growth (5Y)

+1.60%

+7.64%

+44.46%

📊

Operating Income Growth (10Y)

📊

Interest Expense

216

295

276

270

352

163

📊

Pre Tax Income

1,427

844

926

1,260

1,357

766

1,076

📊

Tax Provision

447

269

296

415

452

268

362

📊

NET INCOME

980

575

630

845

905

497

714

📊

Net Income Growth (1Y)

-41.35%

+9.63%

+34.19%

+6.99%

-45.02%

+43.58%

📊

Net Income Growth (5Y)

-7.70%

-13.46%

+24.25%

📊

Net Income Growth (10Y)

📊

Basic EPS

126.63

74.25

70.62

88.67

94.65

51.91

74.82

📊

Diluted EPS

126.63

74.25

70.62

88.67

94.65

51.91

74.82

📊

Basic Average Shares

📊

Diluted Average Shares

📊

Breakdown	2019 03/31	2020 03/31	2021 03/31	2022 03/31	2023 03/31	2024 03/31	TTM
REVENUE	24,110	26,030	29,314	30,392	31,925	30,883	40,021	📊
Revenue Growth (1Y)	--	+7.96%	+12.62%	+3.68%	+5.05%	-3.26%	+29.59%	📊
Revenue Growth (5Y)	--	--	--	--	+32.41%	+18.65%	+53.75%	📊
Revenue Growth (10Y)	--	--	--	--	--	--	--	📊
Cost of Revenue	19,509	21,497	24,254	25,207	25,825	25,123	33,086	📊
Cost of Revenue Growth (1Y)	--	+10.19%	+12.83%	+3.93%	+2.45%	-2.72%	+31.70%	📊
Cost of Revenue Growth (5Y)	--	--	--	--	+32.38%	+16.87%	+53.91%	📊
Cost of Revenue Growth (10Y)	--	--	--	--	--	--	--	📊
Gross Profit	4,601	4,533	5,061	5,185	6,100	5,761	6,935	📊
Gross Profit Growth (1Y)	--	-1.48%	+11.64%	+2.46%	+17.65%	-5.56%	+20.38%	📊
Gross Profit Growth (5Y)	--	--	--	--	+32.58%	+27.08%	+52.99%	📊
Gross Profit Growth (10Y)	--	--	--	--	--	--	--	📊
Operating Expenses	2,963	3,376	3,874	3,646	4,393	0	1,140	📊
Operating Expenses Growth (1Y)	--	+13.93%	+14.76%	-5.89%	+20.48%	-100.00%	--	📊
Operating Expenses Growth (5Y)	--	--	--	--	+48.26%	-100.00%	-66.24%	📊
Operating Expenses Growth (10Y)	--	--	--	--	--	--	--	📊
Sell General Administrative	2,921	3,375	3,874	3,646	4,392	0	--	📊
Research and Development	0	0	0	0	0	0	--	📊
Other Income Expenses	-252	-14	11	-14	1	0	1,140	📊
EBITDA	1,729	1,212	1,251	1,638	1,836	1,408	1,876	📊
EBITDA Growth (1Y)	--	-29.92%	+3.25%	+30.94%	+12.06%	-23.30%	+33.22%	📊
EBITDA Growth (5Y)	--	--	--	--	+6.17%	+16.19%	+54.80%	📊
EBITDA Growth (10Y)	--	--	--	--	--	--	--	📊
Depreciation and Amortization	49	51	65	99	129	162	188	📊
Operating Income	1,680	1,157	1,186	1,539	1,707	1,245	1,671	📊
Operating Income Growth (1Y)	--	-31.13%	+2.52%	+29.72%	+10.92%	-27.03%	+34.20%	📊
Operating Income Growth (5Y)	--	--	--	--	+1.60%	+7.64%	+44.46%	📊
Operating Income Growth (10Y)	--	--	--	--	--	--	--	📊
Interest Expense	216	295	276	270	352	0	163	📊
Pre Tax Income	1,427	844	926	1,260	1,357	766	1,076	📊
Tax Provision	447	269	296	415	452	268	362	📊
NET INCOME	980	575	630	845	905	497	714	📊
Net Income Growth (1Y)	--	-41.35%	+9.63%	+34.19%	+6.99%	-45.02%	+43.58%	📊
Net Income Growth (5Y)	--	--	--	--	-7.70%	-13.46%	+24.25%	📊
Net Income Growth (10Y)	--	--	--	--	--	--	--	📊
Basic EPS	126.63	74.25	70.62	88.67	94.65	51.91	74.82	📊
Diluted EPS	126.63	74.25	70.62	88.67	94.65	51.91	74.82	📊
Basic Average Shares	8	8	9	10	10	10	7	📊
Diluted Average Shares	8	8	9	10	10	10	7	📊

Breakdown

2019

03/31

2020

03/31

2021

03/31

2022

03/31

2023

03/31

2024

03/31

TTM

REVENUE

24,110

26,030

29,314

30,392

31,925

30,883

40,021

📊

Revenue Growth (1Y)

+7.96%

+12.62%

+3.68%

+5.05%

-3.26%

+29.59%

📊

Revenue Growth (5Y)

+32.41%

+18.65%

+53.75%

📊

Revenue Growth (10Y)

📊

Cost of Revenue

19,509

21,497

24,254

25,207

25,825

25,123

33,086

📊

Cost of Revenue Growth (1Y)

+10.19%

+12.83%

+3.93%

+2.45%

-2.72%

+31.70%

📊

Cost of Revenue Growth (5Y)

+32.38%

+16.87%

+53.91%

📊

Cost of Revenue Growth (10Y)

📊

Gross Profit

4,601

4,533

5,061

5,185

6,100

5,761

6,935

📊

Gross Profit Growth (1Y)

-1.48%

+11.64%

+2.46%

+17.65%

-5.56%

+20.38%

📊

Gross Profit Growth (5Y)

+32.58%

+27.08%

+52.99%

📊

Gross Profit Growth (10Y)

📊

Operating Expenses

2,963

3,376

3,874

3,646

4,393

1,140

📊

Operating Expenses Growth (1Y)

+13.93%

+14.76%

-5.89%

+20.48%

-100.00%

📊

Operating Expenses Growth (5Y)

+48.26%

-100.00%

-66.24%

📊

Operating Expenses Growth (10Y)

📊

Sell General Administrative

2,921

3,375

3,874

3,646

4,392

📊

Research and Development

📊

Other Income Expenses

-252

-14

1,140

📊

EBITDA

1,729

1,212

1,251

1,638

1,836

1,408

1,876

📊

EBITDA Growth (1Y)

-29.92%

+3.25%

+30.94%

+12.06%

-23.30%

+33.22%

📊

EBITDA Growth (5Y)

+6.17%

+16.19%

+54.80%

📊

EBITDA Growth (10Y)

📊

Depreciation and Amortization

129

162

188

📊

Operating Income

1,680

1,157

1,186

1,539

1,707

1,245

1,671

📊

Operating Income Growth (1Y)

-31.13%

+2.52%

+29.72%

+10.92%

-27.03%

+34.20%

📊

Operating Income Growth (5Y)

+1.60%

+7.64%

+44.46%

📊

Operating Income Growth (10Y)

📊

Interest Expense

216

295

276

270

352

163

📊

Pre Tax Income

1,427

844

926

1,260

1,357

766

1,076

📊

Tax Provision

447

269

296

415

452

268

362

📊

NET INCOME

980

575

630

845

905

497

714

📊

Net Income Growth (1Y)

-41.35%

+9.63%

+34.19%

+6.99%

-45.02%

+43.58%

📊

Net Income Growth (5Y)

-7.70%

-13.46%

+24.25%

📊

Net Income Growth (10Y)

📊

Basic EPS

126.63

74.25

70.62

88.67

94.65

51.91

74.82

📊

Diluted EPS

126.63

74.25

70.62

88.67

94.65

51.91

74.82

📊

Basic Average Shares

📊

Diluted Average Shares

📊

Ex-Dividend date	03/30/2026
Payment date	06/01/2026
Annual Dividend	16.00 (JPY)
Dividend Yield	4.58%
Shareholders Yield	-190.27%
Next Earnings	--
Market cap	3.36B (JPY)
EPS (TTM)	74.82 (JPY)
P/E (TTM)	4.66 (JPY)
Last Close	349.00

Next Earnings	--
Market cap	3.36B (JPY)
EPS (TTM)	74.82 (JPY)
P/E (TTM)	4.66 (JPY)
Last Close	349.00 (JPY)

Ex-Dividend date	03/30/2026
Payment date	06/01/2026
Annual Dividend	16.00 (JPY)
Dividend Yield	4.58%
Shareholders Yield	-190.27%
Next Earnings	--
Market cap	3.36B (JPY)
EPS (TTM)	74.82 (JPY)
P/E (TTM)	4.66 (JPY)
Last Close	349.00

Next Earnings	--
Market cap	3.36B (JPY)
EPS (TTM)	74.82 (JPY)
P/E (TTM)	4.66 (JPY)
Last Close	349.00 (JPY)