Integroup, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 26%, Dec-Feb Ordinary Profit Turns to Loss

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Mon Mar 31, 2025 3:30 pm JST Earnings

192A Integroup Inc. 【J-GAAP】

Earnings Report

Integroup Inc. <192A> [TSE Growth] announced its financial results after the market closed on March 31st (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 26.3% from the same period last year to 0.48 billion yen. The progress rate toward the full-year plan of 1.17 billion yen was 41.2%, also falling below the same period of the previous year of 66.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to May period (4Q) is expected to surge 2.1 times that of the same period last year, reaching 0.68 billion yen.

In the most recent three-month period, from December to February (3Q), the ordinary profit/loss turned to a loss of 0.03 billion yen (compared to a profit of 0.09 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 23.2% in the same period last year to -18.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2024	1,533	494	483	309	148.5	41.2	Mar 31, 2025	J-GAAP
YoY	－	－	－	－	－

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	251.9	0	Dec 27, 2024	J-GAAP
YoY	+31.0%	+54.7%	+55.3%	+75.9%	+66.2%

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	409.7	0	Jun 28, 2024	J-GAAP
YoY	+31.9%	+20.3%	+19.2%	+29.0%	+21.9%

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
Dec - Feb, 2024	199	-36	-35	-25	-12.0	-18.1	Mar 31, 2025	J-GAAP
YoY	－	－	－	－	－