192A Integroup Inc. - Financial Results

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192A

TSE Growth

Integroup Inc.

3,850

JPY

+35

(+0.92%)

Dec 23, 3:30 pm JST

24.58

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021 ＊	837	ー	256	191	95.6	0	ー	J-GAAP
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 Guidance	2,897	1,183	1,172	867	410.7	0	Jun 28, 2024	J-GAAP
YoY	+31.9%	+20.3%	+19.2%	+29.0%	+22.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Accounting Standards
May, 2024	Jun 18, 2024	2,167	962	960	652	J-GAAP
Results	Jun 28, 2024	2,197	983	983	672	J-GAAP
May, 2025	Jun 28, 2024	2,897	1,183	1,172	867	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 Guidance	2,897	+31.9	1,183	+20.3	1,172	+19.2	410.7	+22.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023 ＊	1,273	238	18.7	28.12	20.40	1.53	85.4
May, 2024 ＊	2,197	983	44.7	65.50	41.78	1.37	336.2
May, 2025 Guidance	2,897	1,183	40.8	60.67	57.30	1.91	410.7

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 Guidance	ー	ー	ー	ー	－	0	Jun 28, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

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, 2022	13	-238	-238	0	ー	469	82.14	J-GAAP
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

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
YoY	-74.6%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	448	267	267	175	87.6	59.6	ー	J-GAAP
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
YoY	-74.6%	－	－	－	－

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	-118	－	-131	－	-56.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	792	329	328	242	121.1
Fiscal Year	May, 2024	May, 2024	May, 2024	May, 2024	May, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	259.66	90.9	571	519	ー	ー	ー	J-GAAP
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
Jun - Aug, 2024	ー	94.4	1,513	1,429	1,147	ー	Sep 30, 2024	J-GAAP

Integroup Inc.(192A) Financial Results