4326 INTAGE HOLDINGS Inc. - Financial Results

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4326

TSE Prime

INTAGE HOLDINGS Inc.

1,618

JPY

-5

(-0.31%)

Dec 23, 3:30 pm JST

10.33

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
Jun, 2021	57,558	4,421	5,081	3,372	84.4	35	Aug 4, 2021	J-GAAP
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 Guidance	68,000	3,800	3,800	3,700	97.0	45	Aug 7, 2024	J-GAAP
YoY	+7.5%	+15.5%	+7.3%	+50.7%	+50.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020 Changed	Aug 9, 2019	71,000	4,840	4,750	3,150	30	J-GAAP
Changed	Jun 16, 2020	67,000	3,650	3,400	1,450	30	J-GAAP
Results Changed	Aug 5, 2020	66,880	3,779	3,739	1,683	30	J-GAAP
Jun, 2021	Aug 5, 2020	Available in future release
	Feb 9, 2021
	May 11, 2021
Results	Aug 4, 2021
Jun, 2022	Aug 4, 2021
	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	68,000	3,800	3,800	3,700	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	21,421	+6.8	Available in future release
Mar, 2001	22,786	+6.4
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 Guidance	68,000	+7.5	3,800	+15.5	3,800	+7.3	97.0	+50.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	61,387	3,785	6.17	11.45	7.79	1.36	91.2
Jun, 2024	63,279	3,289	5.20	7.80	5.48	1.41	64.5
Jun, 2025 Guidance	68,000	3,800	5.59	11.64	8.17	1.50	97.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,279	4,649	5,081	3,505	91.2
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2021	Jun, 2023	Jun, 2023

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	29,131	2,619	2,701	1,980	49.7	0	Feb 7, 2022	J-GAAP
Jul - Dec, 2022	29,960	1,976	2,213	1,651	42.6	0	Feb 7, 2023	J-GAAP
Jul - Dec, 2023	30,739	1,530	1,640	1,015	26.7	0	Feb 7, 2024	J-GAAP
Jul - Dec, 2024 Guidance	32,500	1,100	1,100	2,000	52.5	22.50	Aug 7, 2024	J-GAAP
YoY	+5.7%	-28.1%	-32.9%	+97.0%	+96.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 4, 2021	29,000	1,700	1,750	1,300	0	J-GAAP
Results	Feb 7, 2022	29,131	2,619	2,701	1,980	0	J-GAAP
Dec, 2022	Aug 5, 2022	Available in future release
Results	Feb 7, 2023
Dec, 2023	Aug 7, 2023
Results	Feb 7, 2024
Dec, 2024	Aug 7, 2024	32,500	1,100	1,100	2,000	22.5	J-GAAP

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, 2022	4,649	2,757	3,391	-634	-2,854	14,277	31.29	J-GAAP
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

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
Jul - Sep, 2022	14,119	573	907	691	17.7	41.0	Nov 8, 2022	J-GAAP
Jul - Sep, 2023	14,306	198	314	150	4.0	19.1	Nov 8, 2023	J-GAAP
Jul - Sep, 2024	15,057	187	106	1,132	29.7	9.6	Nov 6, 2024	J-GAAP
YoY	+5.2%	-5.6%	-66.2%	+654.7%	+651.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	15,841	1,403	1,306	960	24.8	8.9	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	17,929	2,070	2,012	2,116	54.9	11.5	May 9, 2023	J-GAAP
Apr - Jun, 2023	13,498	-261	-152	-262	-6.8	-1.9	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	14,306	198	314	150	4.0	1.4	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	16,433	1,332	1,326	865	22.7	8.1	Feb 7, 2024	J-GAAP
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
YoY	+5.2%	-5.6%	-66.2%	+654.7%	+651.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2019	13,819	+9.6	Available in future release
Oct - Dec, 2019	13,769	-0.8
Jan - Jun, 2020 Changed	27,963	－
Jul - Sep, 2020	12,714	－
Oct - Dec, 2020	14,616	－
Jan - Mar, 2021	17,792	－
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	187	-5.6	106	-66.2	29.7	+642.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,929	2,559	2,916	2,159	54.9
Fiscal Year	Mar, 2023	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, 2022	776.32	66.8	45,633	30,466	28,078	0.04	Aug 5, 2022	J-GAAP
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
Jul - Sep, 2024	ー	70.1	45,310	31,780	30,392	0.02	Nov 6, 2024	J-GAAP

INTAGE HOLDINGS Inc.(4326) Financial Results