4326 INTAGE HOLDINGS Inc. - Financial Results

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4326

TSE Prime

INTAGE HOLDINGS Inc.

1,700

JPY

(+0.47%)

Mar 13, 3:30 pm JST

10.66

USD

Mar 13, 2:30 am EDT

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
Jun, 2022	60,232	4,649	4,952	3,418	86.3	38	Aug 5, 2022	J-GAAP
Jun, 2023	61,387	3,785	4,073	3,505	91.2	42	Aug 7, 2023	J-GAAP
Jun, 2024	63,279	3,289	3,543	2,456	64.5	43	Aug 7, 2024	J-GAAP
Jun, 2025	65,571	4,241	4,131	3,505	91.8	45	Aug 5, 2025	J-GAAP
Jun, 2026 Guidance	70,000	5,600	5,500	3,200	83.8	48	Aug 5, 2025	J-GAAP
YoY	+6.8%	+32.0%	+33.1%	-8.7%	-8.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 5, 2020	56,000	2,600	2,900	2,200	24	J-GAAP
	Feb 9, 2021	57,500	3,660	4,100	2,800	24	J-GAAP
	May 11, 2021	58,000	4,550	5,250	3,800	35	J-GAAP
Results	Aug 4, 2021	57,558	4,421	5,081	3,372	35	J-GAAP
Jun, 2022	Aug 4, 2021	Available in future release
	Feb 7, 2022
Results	Aug 5, 2022
Jun, 2023	Aug 5, 2022
	Feb 7, 2023
Results	Aug 7, 2023
Jun, 2024	Aug 7, 2023
Results	Aug 7, 2024
Jun, 2025	Aug 7, 2024
	Feb 6, 2025
Results	Aug 5, 2025
Jun, 2026	Aug 5, 2025	70,000	5,600	5,500	3,200	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	22,786	+6.4	Available in future release
Mar, 2002	23,351	+2.5
Mar, 2003	23,493	+0.6
Mar, 2004	23,899	+1.7
Mar, 2005	26,619	+11.4
Mar, 2006	28,777	+8.1
Mar, 2007	30,800	+7.0
Mar, 2008	33,104	+7.5
Mar, 2009	34,345	+3.7
Mar, 2010	34,526	+0.5
Mar, 2011	36,538	+5.8
Mar, 2012	36,658	+0.3
Mar, 2013	39,930	+8.9
Mar, 2014	42,508	+6.5
Mar, 2015	43,925	+3.3
Mar, 2016	45,481	+3.5
Mar, 2017	47,987	+5.5
Mar, 2018	50,499	+5.2
Mar, 2019	53,986	+6.9
Jun, 2020 Changed	66,880	－
Jun, 2021	57,558	-13.9
Jun, 2022	60,232	+4.6
Jun, 2023	61,387	+1.9
Jun, 2024	63,279	+3.1
Jun, 2025	65,571	+3.6
Jun, 2026 Guidance	70,000	+6.8	5,600	+32.0	5,500	+33.1	83.8	-8.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	63,279	3,289	5.20	7.80	5.48	1.41	64.5
Jun, 2025	65,571	4,241	6.47	10.73	7.60	1.42	91.8
Jun, 2026 Guidance	70,000	5,600	8.00	9.52	6.78	1.48	83.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,571	4,649	5,081	3,505	91.8
Fiscal Year	Jun, 2025	Jun, 2022	Jun, 2021	Jun, 2023	Jun, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	31,427	1,809	1,860	1,854	48.3	42	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	32,540	1,759	1,903	1,441	37.8	43	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	33,544	2,460	2,387	1,488	39.0	22.50	Aug 5, 2025	J-GAAP
Jan - Jun, 2026 Guidance	38,312	3,237	3,119	1,980	51.8	24	Feb 5, 2026	J-GAAP
YoY	+14.2%	+31.6%	+30.7%	+33.1%	+32.9%

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
Jun, 2023	3,785	2,069	2,687	-618	-3,954	12,536	28.24	J-GAAP
Jun, 2024	3,289	1,267	1,972	-705	-2,159	11,940	26.35	J-GAAP
Jun, 2025	4,241	7,339	6,429	910	-2,734	16,492	35.15	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2023	30,739	1,530	1,640	1,015	26.7	46.3	Feb 7, 2024	J-GAAP
Jul - Dec, 2024	32,027	1,781	1,744	2,017	52.9	42.2	Feb 6, 2025	J-GAAP
Jul - Dec, 2025	31,688	2,363	2,381	1,220	32.0	43.3	Feb 5, 2026	J-GAAP
YoY	-1.1%	+32.7%	+36.5%	-39.5%	-39.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	17,609	1,778	1,914	1,379	36.2	10.1	May 9, 2024	J-GAAP
Apr - Jun, 2024	14,931	-19	-11	62	1.6	-0.1	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	15,057	187	106	1,132	29.7	1.2	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	16,970	1,594	1,638	885	23.2	9.4	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	18,918	2,486	2,457	1,767	46.3	13.1	May 8, 2025	J-GAAP
Apr - Jun, 2025	14,626	-26	-70	-279	-7.3	-0.2	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	14,361	572	565	292	7.7	4.0	Nov 4, 2025	J-GAAP
Oct - Dec, 2025	17,327	1,791	1,816	928	24.3	10.3	Feb 5, 2026	J-GAAP
YoY	+2.1%	+12.4%	+10.9%	+4.9%	+4.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	17,792	－	Available in future release
Apr - Jun, 2021	12,436	-55.5
Jul - Sep, 2021	13,804	+8.6
Oct - Dec, 2021	15,327	+4.9
Jan - Mar, 2022	17,889	+0.5
Apr - Jun, 2022	13,212	+6.2
Jul - Sep, 2022	14,119	+2.3
Oct - Dec, 2022	15,841	+3.4
Jan - Mar, 2023	17,929	+0.2
Apr - Jun, 2023	13,498	+2.2
Jul - Sep, 2023	14,306	+1.3
Oct - Dec, 2023	16,433	+3.7
Jan - Mar, 2024	17,609	-1.8
Apr - Jun, 2024	14,931	+10.6
Jul - Sep, 2024	15,057	+5.2
Oct - Dec, 2024	16,970	+3.3
Jan - Mar, 2025	18,918	+7.4
Apr - Jun, 2025	14,626	-2.0
Jul - Sep, 2025	14,361	-4.6
Oct - Dec, 2025	17,327	+2.1	1,791	+12.4	1,816	+10.9	24.3	+4.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,918	2,559	2,916	2,159	54.9
Fiscal Year	Mar, 2025	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	808.17	69.3	44,391	30,769	30,075	0.03	Aug 7, 2023	J-GAAP
Jun, 2024	844.73	71.1	45,318	32,208	30,916	0.02	Aug 7, 2024	J-GAAP
Jun, 2025	867.52	70.6	46,922	33,128	31,961	0.01	Aug 5, 2025	J-GAAP
Jul - Dec, 2025	ー	71.3	47,168	33,631	32,314	0.00	Feb 5, 2026	J-GAAP

INTAGE HOLDINGS Inc.(4326) Financial Results