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INTAGE HOLDINGS Inc., July-September (1Q) Ordinary Profit Decreases by 66%

Wed Nov 6, 2024 3:30 pm JST Earnings

4326 INTAGE HOLDINGS Inc. 【J-GAAP】

Earnings Report

INTAGE HOLDINGS Inc. <4326> [TSE-P] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) significantly dropped by 66.2% from the same period last year to 106 million yen. The progress rate against the 1.1 billion yen plan for the six months ending December (first half) was 9.6%, also falling below the four-year average of 29.7%.

In the most recent three-month period, from July to September (1Q), the operating profit margin remained almost flat, changing from 1.4% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Sep, 2022 14,119 573 907 691 17.7 41.0 Nov 8, 2022 J-GAAP
Jul - Sep, 2023 14,306 198 314 150 4.0 19.1 Nov 8, 2023 J-GAAP
Jul - Sep, 2024 15,057 187 106 1,132 29.7 9.6 Nov 6, 2024 J-GAAP
YoY +5.2% -5.6% -66.2% +654.7% +651.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 30,739 1,530 1,640 1,015 26.7 0 Feb 7, 2024 J-GAAP
Jul - Dec, 2024 Guidance 32,500 1,100 1,100 2,000 52.5 22.50 Aug 7, 2024 J-GAAP
YoY +5.7% -28.1% -32.9% +97.0% +96.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 61,387 3,785 4,073 3,505 91.2 42 Aug 7, 2023 J-GAAP
Jun, 2024 63,279 3,289 3,543 2,456 64.5 43 Aug 7, 2024 J-GAAP
Jun, 2025 Guidance 68,000 3,800 3,800 3,700 96.9 45 Aug 7, 2024 J-GAAP
YoY +7.5% +15.5% +7.3% +50.7% +50.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 14,306 198 314 150 4.0 1.4 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 16,433 1,332 1,326 865 22.7 8.1 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 17,609 1,778 1,914 1,379 36.2 10.1 May 9, 2024 J-GAAP
Apr - Jun, 2024 14,931 -19 -11 62 1.6 -0.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 15,057 187 106 1,132 29.7 1.2 Nov 6, 2024 J-GAAP
YoY +5.2% -5.6% -66.2% +654.7% +651.9%

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