192A Integroup Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

192A

TSE Growth

Integroup Inc.

2,043

JPY

(+0.20%)

Dec 5, 1:28 pm JST

13.19

USD

Dec 4, 11:28 pm EST

Result

PTS

outside of trading hours

2,031

Dec 5, 1:46 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2022 ＊	649	13	11	0	-0.1	0	ー	J-GAAP
May, 2023 ＊	1,273	238	238	170	85.4	0	ー	J-GAAP
May, 2024 ＊	2,197	983	983	672	336.2	0	Jun 28, 2024	J-GAAP
May, 2025	1,892	497	486	311	148.6	45	Jun 30, 2025	J-GAAP
May, 2026 Guidance	2,088	497	497	345	161.2	65	Jun 30, 2025	J-GAAP
YoY	+10.4%	0.0%	+2.3%	+10.9%	+8.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2024	Jun 18, 2024	2,167	962	960	652	0	J-GAAP
Results	Jun 28, 2024	2,197	983	983	672	0	J-GAAP
May, 2025	Jun 28, 2024	Available in future release
	May 23, 2025
Results	Jun 30, 2025
May, 2026	Jun 30, 2025	2,088	497	497	345	65	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2019	527	－	Available in future release
May, 2020	293	-44.4
May, 2021	837	+185.7
May, 2022	649	-22.5
May, 2023	1,273	+96.1
May, 2024	2,197	+72.6
May, 2025	1,892	-13.9
May, 2026 Guidance	2,088	+10.4	497	0.0	497	+2.3	161.2	+8.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2024 ＊	2,197	983	44.7	65.50	41.78	1.37	336.2
May, 2025	1,892	497	26.3	19.06	14.65	0.89	148.6
May, 2026 Guidance	2,088	497	23.8	19.87	18.68	1.13	161.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,197	983	983	672	336.2
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	1,004	561	562	369	184.7	0	ー	J-GAAP
Jun - Nov, 2024	1,334	530	518	334	161.8	0	Dec 27, 2024	J-GAAP
Jun - Nov, 2025 Guidance	ー	ー	ー	ー	－	0	Jun 30, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Accounting Standards
Nov, 2024	Jun 28, 2024	ー	ー	ー	ー	J-GAAP
- - - - Results	Dec 27, 2024	1,334	530	518	334	J-GAAP
Nov, 2025	Jun 30, 2025	ー	ー	ー	ー	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2023	238	569	573	-4	ー	1,038	94.71	J-GAAP
May, 2024	983	877	986	-109	ー	1,915	90.29	J-GAAP
May, 2025	497	-230	-224	-6	228	1,912	89.98	J-GAAP

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, 2023	448	267	267	175	87.6	ー	ー	J-GAAP
Jun - Aug, 2024	114	-118	-131	-115	-56.5	ー	Sep 30, 2024	J-GAAP
Jun - Aug, 2025	168	-101	-99	-68	-32.0	ー	Sep 30, 2025	J-GAAP
YoY	+47.4%	+14.4%	+24.4%	+40.9%	+43.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	556	294	295	194	97.1	52.9	ー	J-GAAP
Dec - Feb, 2023	401	93	93	61	30.5	23.2	ー	J-GAAP
Mar - May, 2024	792	329	328	242	121.1	41.5	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	114	-118	-131	-115	-56.5	-103.5	Sep 30, 2024	J-GAAP
Sep - Nov, 2024	1,220	648	649	449	217.5	53.1	Dec 27, 2024	J-GAAP
Dec - Feb, 2024	199	-36	-35	-25	-12.0	-18.1	Mar 31, 2025	J-GAAP
Mar - May, 2025	359	3	3	2	1.0	0.8	Jun 30, 2025	J-GAAP
Jun - Aug, 2025	168	-101	-99	-68	-32.0	-60.1	Sep 30, 2025	J-GAAP
YoY	+47.4%	+14.4%	+24.4%	+40.9%	+43.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun - Aug, 2023	448	－	Available in future release
Sep - Nov, 2023	556	－
Dec - Feb, 2023	401	－
Mar - May, 2024	792	－
Jun - Aug, 2024	114	-74.6
Sep - Nov, 2024	1,220	+119.4
Dec - Feb, 2024	199	-50.4
Mar - May, 2025	359	-54.7
Jun - Aug, 2025	168	+47.4	-101	+14.4	-99	+24.4	-32.0	+43.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,220	648	649	449	217.5
Fiscal Year	Nov, 2024	Nov, 2024	Nov, 2024	Nov, 2024	Nov, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2023	345.01	63.0	1,096	690	590	ー	ー	J-GAAP
May, 2024	681.18	64.2	2,121	1,362	1,262	ー	Jun 28, 2024	J-GAAP
May, 2025	888.56	89.5	2,125	1,901	1,573	ー	Jun 30, 2025	J-GAAP
Jun - Aug, 2025	ー	94.0	1,847	1,736	1,408	ー	Sep 30, 2025	J-GAAP

Integroup Inc.(192A) Financial Results