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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

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%.

Kabutan News

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	97.0	45	Aug 7, 2024	J-GAAP
YoY	+7.5%	+15.5%	+7.3%	+50.7%	+50.5%

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%