Integroup, First Half Ordinary Profit Decreases by 8%

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Fri Dec 27, 2024 3:30 pm JST Earnings

192A Integroup Inc.

Earnings Report

Integroup Inc. <192A> [TSE Growth] announced its financial results after the market closed on December 27th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending May 2025 (June to November) decreased 7.8% from the same period last year to 0.51 billion yen. The progress rate toward the full-year plan of 1.17 billion yen was 44.2%, also falling below the same period of the previous year of 57.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the December to May period (2H) is expected to expand 55.3% from the same period last year, reaching 0.65 billion yen.

In the most recent three-month period, from September to November (2Q), the ordinary profit surged 2.2 times that of the same period last year, reaching 0.64 billion yen. The operating profit margin remained almost flat, changing from 52.9% in the same period last year to 53.1%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2024	1,334	530	518	334	161.8	44.2	Dec 27, 2024	J-GAAP
YoY	－	－	－	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	ー	ー	ー	ー	－	0	Jun 28, 2024	J-GAAP
Jun - Nov, 2024 Results	1,334	530	518	334	161.8	0	Dec 27, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	1,193	422	421	303	151.6	0	Jun 28, 2024	J-GAAP
Dec - May, 2024 Guidance	1,563	653	654	533	252.5	0	Dec 27, 2024	J-GAAP
YoY	+31.0%	+54.7%	+55.3%	+75.9%	+66.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2024	2,197	983	983	672	336.2	0	Jun 28, 2024	J-GAAP
May, 2025 Guidance	2,897	1,183	1,172	867	410.7	0	Jun 28, 2024	J-GAAP
YoY	+31.9%	+20.3%	+19.2%	+29.0%	+22.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	792	329	328	242	121.1	41.5	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	114	-118	-131	-115	-56.5	-103.5	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	1,220	648	649	449	217.5	53.1	Dec 27, 2024	J-GAAP
YoY	－	－	－	－	－