Integroup Inc. (TYO:192A)

Integroup Income Statement

Financials in millions JPY. Fiscal year is June - May.

Fiscal Year	FY 2025	FY 2024
Period Ending	May 31, 2025	May 31, 2024
Revenue	1,892	2,198
Revenue Growth (YoY)	-13.91%	-
Cost of Revenue	848.07	761.91
Gross Profit	1,044	1,436
Selling, General & Admin	546.82	452.05
Operating Expenses	546.82	452.05
Operating Income	497.31	983.88
Interest & Investment Income	1.01	0.01
Other Non Operating Income (Expenses)	-12.07	-0.39
EBT Excluding Unusual Items	486.25	983.5
Merger & Restructuring Charges	-	-29.88
Other Unusual Items	-34	-
Pretax Income	452.25	953.62
Income Tax Expense	141.14	281.27
Net Income	311.12	672.35
Net Income to Common	311.12	672.35
Net Income Growth	-53.73%	-
Shares Outstanding (Basic)	2	2
Shares Outstanding (Diluted)	2	2
Shares Change (YoY)	10.15%	-
EPS (Basic)	148.55	336.17
EPS (Diluted)	141.23	336.17
EPS Growth	-57.99%	-
Free Cash Flow	-224.3	957.23
Free Cash Flow Per Share	-101.82	478.62
Dividend Per Share	45.000	-
Gross Margin	55.18%	65.33%
Operating Margin	26.28%	44.77%
Profit Margin	16.44%	30.59%
Free Cash Flow Margin	-11.85%	43.55%
EBITDA	504	991.48
EBITDA Margin	26.64%	45.11%
D&A For EBITDA	6.7	7.6
EBIT	497.31	983.88
EBIT Margin	26.28%	44.77%
Effective Tax Rate	31.21%	29.49%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.