INTAGE HOLDINGS, The Current Fiscal Year Ordinary Profit Revised Upward by 18%

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Thu Feb 6, 2025 3:30 pm JST Earnings

4326 INTAGE HOLDINGS Inc. 【J-GAAP】

Earnings Report

INTAGE HOLDINGS Inc. <4326> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 6.3% from the same period last year, reaching 1.74 billion yen, resulting in an increase in profits compared to the previous forecast of a 32.9% decrease.

In addition, the full-year consolidated ordinary profit has been revised upward 18.4%, from the previous forecast of 3.8 billion yen to 4.5 billion yen (compared to 3.54 billion yen in the previous period), increasing the growth rate from 7.3% to 27.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 44.8% from the same period last year, reaching 2.75 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 23.5% from the same period last year, reaching 1.63 billion yen. The operating profit margin improved from 8.1% in the same period last year to 9.4%.

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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
Jul - Dec, 2022	29,960	1,976	2,213	1,651	42.6	54.3	Feb 7, 2023	J-GAAP
Jul - Dec, 2023	30,739	1,530	1,640	1,015	26.7	46.3	Feb 7, 2024	J-GAAP
Jul - Dec, 2024	32,027	1,781	1,744	2,017	52.9	38.8	Feb 6, 2025	J-GAAP
YoY	+4.2%	+16.4%	+6.3%	+98.7%	+98.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	32,500	1,100	1,100	2,000	52.5	22.50	Aug 7, 2024	J-GAAP
Jul - Dec, 2024 Results	32,027	1,781	1,744	2,017	52.9	22.50	Feb 6, 2025	J-GAAP
Revision Rate	-1.5%	+61.9%	+58.5%	+0.9%	+0.8%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2025 Prev	68,000	3,800	3,800	3,700	96.9	45	Aug 7, 2024	J-GAAP
Jun, 2025 New	68,000	4,500	4,500	3,750	98.2	45	Feb 6, 2025	J-GAAP
Revision Rate	0.0%	+18.4%	+18.4%	+1.4%	+1.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	32,540	1,759	1,903	1,441	37.8	43	Aug 7, 2024	J-GAAP
Jan - Jun, 2025 Guidance	35,973	2,719	2,756	1,733	45.4	22.50	Feb 6, 2025	J-GAAP
YoY	+10.6%	+54.6%	+44.8%	+20.3%	+20.0%

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	4,500	4,500	3,750	98.2	45	Feb 6, 2025	J-GAAP
YoY	+7.5%	+36.8%	+27.0%	+52.7%	+52.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	16,970	1,594	1,638	885	23.2	9.4	Feb 6, 2025	J-GAAP
YoY	+3.3%	+19.7%	+23.5%	+2.3%	+2.2%