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INTAGE HOLDINGS, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 18%

Thu May 8, 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 May 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) increased 18.2% from the same period last year, reaching 4.2 billion yen. The progress rate toward the full-year plan of 4.5 billion yen was 93.4%, it was below the four-year average of 102.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the April to June period (4Q) is expected to turn into a profit of 0.29 billion yen (compared to a loss of 0.01 billion yen in the same period last year).

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 28.4% from the same period last year, reaching 2.45 billion yen. The operating profit margin jumped from 10.1% in the same period last year to 13.1%.

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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
Jul - Mar, 2022 47,889 4,046 4,225 3,767 97.7 103.7 May 9, 2023 J-GAAP
Jul - Mar, 2023 48,348 3,308 3,554 2,394 62.8 100.3 May 9, 2024 J-GAAP
Jul - Mar, 2024 50,945 4,267 4,201 3,784 99.2 93.4 May 8, 2025 J-GAAP
YoY +5.4% +29.0% +18.2% +58.1% +57.8%

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
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
Jan - Mar, 2025 18,918 2,486 2,457 1,767 46.3 13.1 May 8, 2025 J-GAAP
YoY +7.4% +39.8% +28.4% +28.1% +27.9%

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