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INTAGE HOLDINGS, First Half Ordinary Profit Increases by 37%

Thu Feb 5, 2026 1:30 pm JST Earnings

4326 INTAGE HOLDINGS Inc. 【J-GAAP】

Earnings Report

INTAGE HOLDINGS Inc. <4326> [TSE Prime] announced its financial results in the afternoon session on February 5th (13:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2026 (July to December) expanded 2.38 billion yen, an increase 36.5% compared to the same period last year, exceeded the previous forecast of 2.00 billion yen.

However, Progress toward the full-year plan of 5.50 billion yen was 43.3%, also falling below the five-year average of 48.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (second half) is expected to expand 30.7% from the same period last year, reaching 3.11 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit grew 10.9% from the same period last year, reaching 1.81 billion yen. The operating profit margin improved from 9.4% in the same period last year to 10.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2023 30,739 1,530 1,640 1,015 26.7 46.3 Feb 7, 2024 J-GAAP
Jul - Dec, 2024 32,027 1,781 1,744 2,017 52.9 42.2 Feb 6, 2025 J-GAAP
Jul - Dec, 2025 31,688 2,363 2,381 1,220 32.0 43.3 Feb 5, 2026 J-GAAP
YoY -1.1% +32.7% +36.5% -39.5% -39.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Guidance 32,500 2,000 2,000 1,000 26.2 24 Aug 5, 2025 J-GAAP
Jul - Dec, 2025 Results 31,688 2,363 2,381 1,220 32.0 24 Feb 5, 2026 J-GAAP
Revision Rate -2.5% +18.2% +19.1% +22.0% +22.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 33,544 2,460 2,387 1,488 39.0 22.50 Aug 5, 2025 J-GAAP
Jan - Jun, 2026 Guidance 38,312 3,237 3,119 1,980 51.8 24 Feb 5, 2026 J-GAAP
YoY +14.2% +31.6% +30.7% +33.1% +32.9%

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
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
Jul - Sep, 2025 14,361 572 565 292 7.7 4.0 Nov 4, 2025 J-GAAP
Oct - Dec, 2025 17,327 1,791 1,816 928 24.3 10.3 Feb 5, 2026 J-GAAP
YoY +2.1% +12.4% +10.9% +4.9% +4.7%

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