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Integroup, First Half Ordinary Profit Decreases by 99%, Sep-Nov Ordinary Profit Decreases by 84%

Fri Dec 26, 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 December 26th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending May 2026 (June to November) significantly dropped 98.6% from the same period last year to 7 million yen. Progress toward the full-year plan of 497 million yen was 1.4%, also falling below the same period of the previous year of 106.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the December to May period (second half) is expected to turn into a profit of 490 million yen (compared to a loss of 32 million yen in the same period last year).

In the most recent three-month period, from September to November (2Q), the ordinary profit significantly dropped to 106 million yen, an 83.7% decrease compared to the same period last year. The operating profit margin sharply declined from 53.1% in the same period last year to 23.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Nov, 2024 1,334 530 518 334 161.8 106.6 Dec 27, 2024 J-GAAP
Jun - Nov, 2025 622 4 7 5 2.4 1.4 Dec 26, 2025 J-GAAP
YoY -53.4% -99.2% -98.6% -98.5% -98.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2025 Guidance ー ー ー ー － 0 Jun 30, 2025 J-GAAP
Jun - Nov, 2025 Results 622 4 7 5 2.4 0 Dec 26, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 558 -33 -32 -23 -11.0 45 Jun 30, 2025 J-GAAP
Dec - May, 2025 Guidance 1,466 493 490 340 158.9 65 Dec 26, 2025 J-GAAP
YoY +162.7% － － － －

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
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
Sep - Nov, 2025 454 105 106 73 34.3 23.1 Dec 26, 2025 J-GAAP
YoY -62.8% -83.8% -83.7% -83.7% -84.2%

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