Integroup Inc. (TYO:192A)
1,282.00
+16.00 (1.26%)
Sep 18, 2026, 3:30 PM JST
Integroup Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 1,558 | 1,892 | 2,198 | 1,274 | 649.04 | |
Revenue Growth | -17.66% | -13.91% | 72.57% | 96.23% | - |
Cost of Revenue | 838.09 | 848.07 | 761.91 | 644.5 | 300.74 |
Gross Profit | 719.97 | 1,044 | 1,436 | 629.12 | 348.3 |
Selling, General & Admin | 600.04 | 546.82 | 452.05 | 388.86 | 333.23 |
Operating Expenses | 600.04 | 546.82 | 452.05 | 390.83 | 334.9 |
Operating Income | 119.93 | 497.31 | 983.88 | 238.29 | 13.4 |
Interest & Investment Income | 7.13 | 1.01 | 0.01 | 0.24 | 0.01 |
Other Non Operating Income (Expenses) | 0.57 | -12.07 | -0.39 | 0.34 | -1.79 |
EBT Excluding Unusual Items | 127.63 | 486.25 | 983.5 | 238.87 | 11.62 |
Merger & Restructuring Charges | - | - | -29.88 | - | - |
Asset Writedown | - | - | - | -0.01 | - |
Other Unusual Items | - | -34 | - | - | -6 |
Pretax Income | 127.63 | 452.25 | 953.62 | 238.86 | 5.62 |
Income Tax Expense | 41.79 | 141.14 | 281.27 | 68.16 | 5.87 |
Net Income | 85.84 | 311.12 | 672.35 | 170.7 | -0.25 |
Net Income to Common | 85.84 | 311.12 | 672.35 | 170.7 | -0.25 |
Net Income Growth | -72.41% | -53.73% | 293.89% | - | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change | 0.27% | 10.15% | - | - | - |
EPS (Basic) | 39.85 | 148.55 | 336.17 | 85.35 | -0.13 |
EPS (Diluted) | 38.86 | 141.23 | 336.17 | 85.35 | -0.13 |
EPS Growth | -72.48% | -57.99% | 293.89% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | 176.47 | -224.3 | 957.23 | 569.85 | -238.12 |
Free Cash Flow Per Share | 79.89 | -101.82 | 478.62 | 284.93 | -119.06 |
Dividend Per Share | 20.000 | 45.000 | - | - | - |
Dividend Growth | -55.56% | - | - | - | - |
Gross Margin | 46.21% | 55.18% | 65.33% | 49.40% | 53.66% |
Operating Margin | 7.70% | 26.28% | 44.77% | 18.71% | 2.07% |
Profit Margin | 5.51% | 16.44% | 30.59% | 13.40% | -0.04% |
Free Cash Flow Margin | 11.33% | -11.85% | 43.55% | 44.74% | -36.69% |
EBITDA | 126.98 | 504 | 991.48 | 240.25 | 15.07 |
EBITDA Margin | 8.15% | 26.64% | 45.11% | 18.86% | 2.32% |
D&A For EBITDA | 7.05 | 6.7 | 7.6 | 1.96 | 1.67 |
EBIT | 119.93 | 497.31 | 983.88 | 238.29 | 13.4 |
EBIT Margin | 7.70% | 26.28% | 44.77% | 18.71% | 2.07% |
Effective Tax Rate | 32.74% | 31.21% | 29.49% | 28.54% | 104.47% |
Advertising Expenses | 171.77 | 164.07 | 159.25 | 182.88 | 137.59 |