INTAGE HOLDINGS Inc. (TYO:4326)
Japan · Delayed Price · Currency is JPY 1,793.00
-7.00 (-0.39%)
Sep 10, 2025, 3:30 PM JST
INTAGE HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 65,571 | 63,279 | 61,387 | 60,232 | 57,558 | Upgrade | |
Revenue Growth (YoY) | 3.62% | 3.08% | 1.92% | 4.65% | 2.41% | Upgrade |
Cost of Revenue | 41,063 | 41,280 | 40,088 | 39,844 | 39,359 | Upgrade |
Gross Profit | 24,508 | 21,999 | 21,299 | 20,388 | 18,199 | Upgrade |
Selling, General & Admin | 20,267 | 18,709 | 17,513 | 15,739 | 13,778 | Upgrade |
Operating Expenses | 20,227 | 18,719 | 17,820 | 15,739 | 13,778 | Upgrade |
Operating Income | 4,281 | 3,280 | 3,479 | 4,649 | 4,421 | Upgrade |
Interest Expense | -7.81 | -19 | -21 | -17 | -20 | Upgrade |
Interest & Investment Income | 51.25 | 95 | 338 | 98 | 435 | Upgrade |
Earnings From Equity Investments | 4.04 | 175 | 218 | 303 | 235 | Upgrade |
Currency Exchange Gain (Loss) | -160.69 | 46 | - | - | -38 | Upgrade |
Other Non Operating Income (Expenses) | 19.03 | 48 | 77 | -29 | 108 | Upgrade |
EBT Excluding Unusual Items | 4,187 | 3,625 | 4,091 | 5,004 | 5,141 | Upgrade |
Gain (Loss) on Sale of Investments | -401.13 | 244 | 191 | -48 | -44 | Upgrade |
Gain (Loss) on Sale of Assets | 1,473 | -83 | -18 | -52 | -60 | Upgrade |
Asset Writedown | -26.87 | - | - | - | - | Upgrade |
Other Unusual Items | -20 | - | - | -21 | - | Upgrade |
Pretax Income | 5,259 | 3,786 | 4,264 | 4,883 | 5,037 | Upgrade |
Income Tax Expense | 1,758 | 1,322 | 884 | 1,645 | 1,753 | Upgrade |
Earnings From Continuing Operations | 3,501 | 2,464 | 3,380 | 3,238 | 3,284 | Upgrade |
Minority Interest in Earnings | 3.95 | -8 | 125 | 180 | 88 | Upgrade |
Net Income | 3,505 | 2,456 | 3,505 | 3,418 | 3,372 | Upgrade |
Net Income to Common | 3,505 | 2,456 | 3,505 | 3,418 | 3,372 | Upgrade |
Net Income Growth | 42.71% | -29.93% | 2.54% | 1.36% | 7.73% | Upgrade |
Shares Outstanding (Basic) | 38 | 38 | 38 | 40 | 40 | Upgrade |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 40 | 40 | Upgrade |
Shares Change (YoY) | 0.16% | -0.86% | -2.96% | -0.85% | -0.46% | Upgrade |
EPS (Basic) | 91.83 | 64.45 | 91.19 | 86.29 | 84.40 | Upgrade |
EPS (Diluted) | 91.83 | 64.45 | 91.19 | 86.29 | 84.40 | Upgrade |
EPS Growth | 42.48% | -29.32% | 5.68% | 2.24% | 8.23% | Upgrade |
Free Cash Flow | 6,199 | 1,808 | 2,247 | 3,288 | 4,631 | Upgrade |
Free Cash Flow Per Share | 162.40 | 47.44 | 58.46 | 83.01 | 115.91 | Upgrade |
Dividend Per Share | 45.000 | 43.000 | 42.000 | 38.000 | 35.000 | Upgrade |
Dividend Growth | 4.65% | 2.38% | 10.53% | 8.57% | 16.67% | Upgrade |
Gross Margin | 37.38% | 34.77% | 34.70% | 33.85% | 31.62% | Upgrade |
Operating Margin | 6.53% | 5.18% | 5.67% | 7.72% | 7.68% | Upgrade |
Profit Margin | 5.34% | 3.88% | 5.71% | 5.67% | 5.86% | Upgrade |
Free Cash Flow Margin | 9.45% | 2.86% | 3.66% | 5.46% | 8.05% | Upgrade |
EBITDA | 5,907 | 4,650 | 4,940 | 6,187 | 5,763 | Upgrade |
EBITDA Margin | 9.01% | 7.35% | 8.05% | 10.27% | 10.01% | Upgrade |
D&A For EBITDA | 1,625 | 1,370 | 1,461 | 1,538 | 1,342 | Upgrade |
EBIT | 4,281 | 3,280 | 3,479 | 4,649 | 4,421 | Upgrade |
EBIT Margin | 6.53% | 5.18% | 5.67% | 7.72% | 7.68% | Upgrade |
Effective Tax Rate | 33.42% | 34.92% | 20.73% | 33.69% | 34.80% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.