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Integroup, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 26%, Dec-Feb Ordinary Profit Turns to Loss

Mon Mar 31, 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 March 31st (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 26.3% from the same period last year to 0.48 billion yen. The progress rate toward the full-year plan of 1.17 billion yen was 41.2%, also falling below the same period of the previous year of 66.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to May period (4Q) is expected to surge 2.1 times that of the same period last year, reaching 0.68 billion yen.

In the most recent three-month period, from December to February (3Q), the ordinary profit/loss turned to a loss of 0.03 billion yen (compared to a profit of 0.09 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 23.2% in the same period last year to -18.1%.

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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
Jun - Feb, 2024 1,533 494 483 309 148.5 41.2 Mar 31, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 1,193 422 421 303 151.6 0 Jun 28, 2024 J-GAAP
Dec - May, 2024 Guidance 1,563 653 654 533 251.9 0 Dec 27, 2024 J-GAAP
YoY +31.0% +54.7% +55.3% +75.9% +66.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 2,197 983 983 672 336.2 0 Jun 28, 2024 J-GAAP
May, 2025 Guidance 2,897 1,183 1,172 867 409.7 0 Jun 28, 2024 J-GAAP
YoY +31.9% +20.3% +19.2% +29.0% +21.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY － － － － －

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