5842 Integral Corporation - Financial Results

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5842

TSE Growth

Integral Corporation

3,290

JPY

+50

(+1.54%)

Mar 13, 3:30 pm JST

20.63

USD

Mar 13, 2:30 am EDT

Result

ー

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
Dec, 2022 ＊	5,435	3,000	2,913	2,021	74.5	0	ー	IFRS
Dec, 2023	14,082	10,994	10,919	7,574	262.4	0	Feb 13, 2024	IFRS
Dec, 2024	31,230	26,017	25,985	18,106	544.7	34	Feb 10, 2025	IFRS
Dec, 2025	13,655	9,256	9,264	6,077	179.5	37	Feb 10, 2026	IFRS
Dec, 2026 Guidance	ー	ー	ー	ー	－	37	Feb 10, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2023	Sep 20, 2023	ー	ー	ー	ー	0*	IFRS
- - - - Results	Feb 13, 2024	14,082	10,994	10,919	7,574	0*	IFRS
Dec, 2024	Feb 13, 2024	Available in future release
	Dec 24, 2024
Results	Feb 10, 2025
Dec, 2025	Feb 10, 2025
Results	Feb 10, 2026
Dec, 2026	Feb 10, 2026	ー	ー	ー	ー	37	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2018	2,664	－	Available in future release
Dec, 2019	954	-64.2
Dec, 2020	1,159	+21.5
Dec, 2021	3,863	+233.3
Dec, 2022	5,435	+40.7
Dec, 2023	14,082	+159.1
Dec, 2024	31,230	+121.8
Dec, 2025	13,655	-56.3
Dec, 2026 Guidance	ー	-100.0	ー	-100.0	ー	-100.0	－	-100.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	31,230	26,017	83.3	37.15	26.76	0.46	544.7
Dec, 2025	13,655	9,256	67.8	10.12	7.49	0.17	179.5
Dec, 2026 Guidance	ー	ー	ー	ー	ー	ー	－

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	31,230	26,017	25,985	18,106	544.7
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	6,397	5,089	5,047	3,508	128.8	0	ー	IFRS
Jan - Jun, 2024	9,683	6,834	6,808	4,736	142.8	12	Aug 9, 2024	IFRS
Jan - Jun, 2025	4,955	2,890	2,893	1,701	50.3	17	Aug 12, 2025	IFRS
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	18.50	Feb 10, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2024	Feb 13, 2024	ー	ー	ー	ー	12	IFRS
- - - - Results	Aug 9, 2024	9,683	6,834	6,808	4,736	12	IFRS
Jun, 2025	Feb 10, 2025	Available in future release
Results	Aug 12, 2025	Available in future release
Jun, 2026	Feb 10, 2026	ー	ー	ー	ー	18.5	IFRS

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
Dec, 2023	10,994	5,621	5,626	-5	10,992	18,922	33.61	IFRS
Dec, 2024	26,017	5,716	5,818	-102	-2,501	22,137	28.00	IFRS
Dec, 2025	9,256	-1,464	-1,380	-84	-1,394	19,277	23.14	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	14,082	10,994	10,919	7,574	262.4	0	Feb 13, 2024	IFRS
Dec, 2024	31,230	26,017	25,985	18,106	544.7	34	Feb 10, 2025	IFRS
Dec, 2025	13,655	9,256	9,264	6,077	179.5	37	Feb 10, 2026	IFRS
YoY	-56.3%	-64.4%	-64.3%	-66.4%	-67.0%

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	5,008	3,659	3,643	2,521	76.1	73.1	May 9, 2024	IFRS
Apr - Jun, 2024	4,675	3,175	3,165	2,215	66.8	67.9	Aug 9, 2024	IFRS
Jul - Sep, 2024	7,704	6,644	6,642	4,608	138.8	86.2	Nov 11, 2024	IFRS
Oct - Dec, 2024	13,843	12,539	12,535	8,762	263.6	90.6	Feb 10, 2025	IFRS
Jan - Mar, 2025	1,003	25	30	-272	-8.1	2.5	May 12, 2025	IFRS
Apr - Jun, 2025	3,952	2,865	2,863	1,973	58.4	72.5	Aug 12, 2025	IFRS
Jul - Sep, 2025	3,984	2,870	2,881	1,951	57.7	72.0	Nov 12, 2025	IFRS
Oct - Dec, 2025	4,716	3,496	3,490	2,425	71.6	74.1	Feb 10, 2026	IFRS
YoY	-65.9%	-72.1%	-72.2%	-72.3%	-72.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2022	2,842	－	Available in future release
Apr - Jun, 2022	-1,061	－
Jul - Sep, 2022	966	－
Oct - Dec, 2022	2,688	－
Jan - Mar, 2023	1,126	-60.4
Apr - Jun, 2023	5,271	－
Jul - Sep, 2023	1,155	+19.6
Oct - Dec, 2023	6,530	+142.9
Jan - Mar, 2024	5,008	+344.8
Apr - Jun, 2024	4,675	-11.3
Jul - Sep, 2024	7,704	+567.0
Oct - Dec, 2024	13,843	+112.0
Jan - Mar, 2025	1,003	-80.0
Apr - Jun, 2025	3,952	-15.5
Jul - Sep, 2025	3,984	-48.3
Oct - Dec, 2025	4,716	-65.9	3,496	-72.1	3,490	-72.2	71.6	-72.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	13,843	12,539	12,535	8,762	263.6
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	1,202.64	70.8	56,296	39,864	25,866	0.04	Feb 13, 2024	IFRS
Dec, 2024	1,707.49	72.9	79,050	57,624	43,574	0.06	Feb 10, 2025	IFRS
Dec, 2025	1,833.89	74.9	83,303	62,422	48,333	0.04	Feb 10, 2026	IFRS

Integral Corporation(5842) Financial Results