Integral, 2.4 times Increase in Net Income for the Last Fiscal Year, Current period performance is undisclosed., Increased Previous Year's Dividend by 10 yen, Plan to Continue the 34 yen Policy This Fiscal Year as Well

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.

Mon Feb 10, 2025 3:30 pm JST Earnings

5842 Integral Corporation 【IFRS】

Earnings Report

Integral Corporation <5842> [TSE Growth] announced its financial results (based on IFRS) after the market closed on February 10th (15:30). The consolidated net income for the fiscal year ending December 2024 surged by 2.4 times that of the previous term, reaching 18.1 billion yen, exceeding the previous forecast of 15.9 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2025.

At the same time, the company increased the annual dividend for the previous term from 24 yen to 34 yen (compared to no dividend in the prior term), and has decided to continue with a dividend of 34 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated net income surged 2.2 times that of the same period last year, reaching 8.76 billion yen. The operating profit margin rose from 86.7% in the same period last year to 90.6%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	14,082	10,994	10,919	7,574	262.4	0	Feb 13, 2024	IFRS
Dec, 2024	31,230	26,017	25,985	18,106	544.7	34	Feb 10, 2025	IFRS
YoY	+121.8%	+136.6%	+138.0%	+139.1%	+107.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	28,100	ー	ー	15,900	478.5	24	Dec 24, 2024	IFRS
Dec, 2024 Results	31,230	26,017	25,985	18,106	544.7	34	Feb 10, 2025	IFRS
Revision Rate	+11.1%	－	－	+13.9%	+13.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	9,683	6,834	6,808	4,736	142.8	12	Aug 9, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	17	Feb 10, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	14,082	10,994	10,919	7,574	262.4	0	Feb 13, 2024	IFRS
Dec, 2024	31,230	26,017	25,985	18,106	544.7	34	Feb 10, 2025	IFRS
Dec, 2025 Guidance	ー	ー	ー	ー	－	34	Feb 10, 2025	IFRS
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,530	5,660	5,647	3,920	135.8	86.7	Feb 13, 2024	IFRS
Jan - Mar, 2024	5,008	3,659	3,643	2,521	76.1	73.1	May 9, 2024	IFRS
Apr - Jun, 2024	4,675	3,175	3,165	2,215	66.8	67.9	Aug 9, 2024	IFRS
Jul - Sep, 2024	7,704	6,644	6,642	4,608	138.8	86.2	Nov 11, 2024	IFRS
Oct - Dec, 2024	13,843	12,539	12,535	8,762	263.6	90.6	Feb 10, 2025	IFRS
YoY	+112.0%	+121.5%	+122.0%	+123.5%	+94.1%