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INTAGE HOLDINGS, 33% Increase in Ordinary Profit, Record High for The First Time in Five Years, Dividend Raised by 3 Yen

Tue Aug 5, 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 August 5th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 increased by 16.6% from the previous period to 4.13 billion yen. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to expand to 33.1% to 5.50 billion yenExpected to reach record high profits for the first time in five years. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 48 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary loss expanded to a loss of 0.07 billion yen (compared to a loss of 0.01 billion yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -0.1% in the same period last year to -0.2%.

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Actual Results

Historical Performance
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 65,571 4,241 4,131 3,505 91.8 45 Aug 5, 2025 J-GAAP
YoY +3.6% +28.9% +16.6% +42.7% +42.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 68,000 4,500 4,500 3,750 98.2 45 Feb 6, 2025 J-GAAP
Jun, 2025 Results 65,571 4,241 4,131 3,505 91.8 45 Aug 5, 2025 J-GAAP
Revision Rate -3.6% -5.8% -8.2% -6.5% -6.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 32,027 1,781 1,744 2,017 52.9 22.50 Feb 6, 2025 J-GAAP
Jul - Dec, 2025 Guidance 32,500 2,000 2,000 1,000 26.2 24 Aug 5, 2025 J-GAAP
YoY +1.5% +12.3% +14.7% -50.4% -50.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 63,279 3,289 3,543 2,456 64.5 43 Aug 7, 2024 J-GAAP
Jun, 2025 65,571 4,241 4,131 3,505 91.8 45 Aug 5, 2025 J-GAAP
Jun, 2026 Guidance 70,000 5,600 5,500 3,200 83.8 48 Aug 5, 2025 J-GAAP
YoY +6.8% +32.0% +33.1% -8.7% -8.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 14,626 -26 -70 -279 -7.3 -0.2 Aug 5, 2025 J-GAAP
YoY -2.0% -36.8% -536.4% － －

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