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Integroup, 2% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 20 Yen

Mon Jun 30, 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 June 30th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended May 2025 dropped by 50.6% from the previous period to 486 million yen. For the fiscal year ending May 2026, the ordinary profit is expected to grow by 2.3% to 497 million yen.

At the same time, the company increased the final dividend for the previous term from no dividends to 45 yen , and has decided to increase the dividend this fiscal year to 65 yen, an increase of 20 yen from the previous fiscal year.

In the most recent three-month period, from March to May (4Q), the ordinary profit significantly dropped to 3 million yen, a 99.1% decrease compared to the same period last year. The operating profit margin sharply declined from 41.5% in the same period last year to 0.8%.

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Actual Results

Historical Performance
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 1,892 497 486 311 148.6 45 Jun 30, 2025 J-GAAP
YoY -13.9% -49.4% -50.6% -53.7% -55.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 1,892 495 484 311 147.0 0 May 23, 2025 J-GAAP
May, 2025 Results 1,892 497 486 311 148.6 45 Jun 30, 2025 J-GAAP
Revision Rate 0.0% +0.4% +0.4% 0.0% +1.1%

Current Period Guidance

H1 Results

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

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 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%

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
Mar - May, 2025 359 3 3 2 1.0 0.8 Jun 30, 2025 J-GAAP
YoY -54.7% -99.1% -99.1% -99.2% -99.2%

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