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Integroup, Jun-Aug (1Q) Ordinary Profit Loss Narrows

Tue Sep 30, 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 September 30th (15:30). The ordinary loss (non-consolidated) for the first quarter of the fiscal year ending May 2026 (June to August) was a reduced loss of 99 million yen (compared to a loss of 131 million yen in the same period last year).

In the most recent three-month period, from June to August (1Q), the operating profit/loss margin improved from -103.5% in the same period last year to -60.1%.

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Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Jun - Aug, 2024
114M -118M -131M -115M -56.5 Sep 30, 2024 J-GAAP
Jun - Aug, 2025
168M -101M -99M -68M -32.0 Sep 30, 2025 J-GAAP
YoY +47.4% +14.4% +24.4% +40.9% +43.2%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun - Nov, 2024
1,334M 530M 518M 334M 161.8 0 Dec 27, 2024 J-GAAP
Guidance
Jun - Nov, 2025
0 Jun 30, 2025 J-GAAP
YoY
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
May, 2024
2,197M 983M 983M 672M 336.2 0 Jun 28, 2024 J-GAAP
May, 2025
1,892M 497M 486M 311M 148.6 45 Jun 30, 2025 J-GAAP
Guidance
May, 2026
2,088M 497M 497M 345M 158.1 65 Jun 30, 2025 J-GAAP
YoY +10.4% 0.0% +2.3% +10.9% +6.4%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jun - Aug, 2024
114M -118M -131M -115M -56.5 -103.5% Sep 30, 2024 J-GAAP
Sep - Nov, 2024
1,220M 648M 649M 449M 217.5 53.1% Dec 27, 2024 J-GAAP
Dec - Feb, 2024
199M -36M -35M -25M -12.0 -18.1% Mar 31, 2025 J-GAAP
Mar - May, 2025
359M 3M 3M 2M 1.0 0.8% Jun 30, 2025 J-GAAP
Jun - Aug, 2025
168M -101M -99M -68M -32.0 -60.1% Sep 30, 2025 J-GAAP
YoY +47.4% +14.4% +24.4% +40.9% +43.2%