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INTAGE HOLDINGS, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 33%, Exceeds Full-Year Plan

Thu May 7, 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 May 7th (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2026 (July 2025 to March 2026) expanded 5.60 billion yen, an increase 33.4% compared to the same period last year. Progress toward the full-year plan of 5.50 billion yen is 101.9%, almost the same as the five-year average of 102.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the April to June period (4Q) is expected to expand to a loss of 0.10 billion yen (compared to a loss of 0.07 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit increased 31.2% from the same period last year, reaching 3.22 billion yen. The operating profit margin rose from 13.1% in the same period last year to 15.9%.

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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, 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 99.2 101.7 May 8, 2025 J-GAAP
Jul - Mar, 2025 51,874 5,568 5,604 3,414 89.4 101.9 May 7, 2026 J-GAAP
YoY +1.8% +30.5% +33.4% -9.8% -9.9%

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
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
Jan - Mar, 2026 20,186 3,205 3,223 2,194 57.5 15.9 May 7, 2026 J-GAAP
YoY +6.7% +28.9% +31.2% +24.2% +24.1%

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