INTAGE HOLDINGS Inc. (TYO:4326)
Japan
· Delayed Price · Currency is JPY 1,733.00
-7.00 (-0.40%)
Mar 14, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 64,567 | 63,279 | 61,387 | 60,232 | 57,558 | 56,204 | Upgrade
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| Revenue Growth (YoY) | 3.86% | 3.08% | 1.92% | 4.65% | 2.41% | 1.18% | Upgrade
|
| Cost of Revenue | 41,507 | 41,280 | 40,088 | 39,844 | 39,359 | 39,637 | Upgrade
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| Gross Profit | 23,060 | 21,999 | 21,299 | 20,388 | 18,199 | 16,567 | Upgrade
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| Selling, General & Admin | 19,518 | 18,709 | 17,513 | 15,739 | 13,778 | 12,013 | Upgrade
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| Operating Expenses | 19,528 | 18,719 | 17,820 | 15,739 | 13,778 | 12,013 | Upgrade
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| Operating Income | 3,532 | 3,280 | 3,479 | 4,649 | 4,421 | 4,554 | Upgrade
|
| Interest Expense | -14 | -19 | -21 | -17 | -20 | -34 | Upgrade
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| Interest & Investment Income | 53 | 95 | 338 | 98 | 435 | 62 | Upgrade
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| Earnings From Equity Investments | 150 | 175 | 218 | 303 | 235 | 145 | Upgrade
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| Currency Exchange Gain (Loss) | 12 | 46 | - | - | -38 | - | Upgrade
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| Other Non Operating Income (Expenses) | -2 | 48 | 77 | -29 | 108 | -126 | Upgrade
|
| EBT Excluding Unusual Items | 3,731 | 3,625 | 4,091 | 5,004 | 5,141 | 4,601 | Upgrade
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| Gain (Loss) on Sale of Investments | -83 | 244 | 191 | -48 | -44 | 18 | Upgrade
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| Gain (Loss) on Sale of Assets | -83 | -83 | -18 | -52 | -60 | - | Upgrade
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| Other Unusual Items | 1,765 | - | - | -21 | - | - | Upgrade
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| Pretax Income | 5,330 | 3,786 | 4,264 | 4,883 | 5,037 | 4,619 | Upgrade
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| Income Tax Expense | 1,875 | 1,322 | 884 | 1,645 | 1,753 | 1,500 | Upgrade
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| Earnings From Continuing Operations | 3,455 | 2,464 | 3,380 | 3,238 | 3,284 | 3,119 | Upgrade
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| Minority Interest in Earnings | 3 | -8 | 125 | 180 | 88 | 11 | Upgrade
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| Net Income | 3,458 | 2,456 | 3,505 | 3,418 | 3,372 | 3,130 | Upgrade
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| Net Income to Common | 3,458 | 2,456 | 3,505 | 3,418 | 3,372 | 3,130 | Upgrade
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| Net Income Growth | 20.53% | -29.93% | 2.55% | 1.36% | 7.73% | 90.27% | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 38 | 40 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 40 | 40 | 40 | Upgrade
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| Shares Change (YoY) | 0.15% | -0.86% | -2.96% | -0.85% | -0.46% | 0.43% | Upgrade
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| EPS (Basic) | 90.66 | 64.45 | 91.19 | 86.29 | 84.40 | 77.98 | Upgrade
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| EPS (Diluted) | 90.66 | 64.45 | 91.19 | 86.29 | 84.40 | 77.98 | Upgrade
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| EPS Growth | 20.35% | -29.32% | 5.68% | 2.24% | 8.23% | 89.46% | Upgrade
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| Free Cash Flow | 3,852 | 1,808 | 2,247 | 3,288 | 4,631 | 3,177 | Upgrade
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| Free Cash Flow Per Share | 101.00 | 47.44 | 58.46 | 83.01 | 115.91 | 79.16 | Upgrade
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| Dividend Per Share | 65.500 | 43.000 | 42.000 | 38.000 | 35.000 | 30.000 | Upgrade
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| Dividend Growth | 55.95% | 2.38% | 10.53% | 8.57% | 16.67% | 25.00% | Upgrade
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| Gross Margin | 35.71% | 34.77% | 34.70% | 33.85% | 31.62% | 29.48% | Upgrade
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| Operating Margin | 5.47% | 5.18% | 5.67% | 7.72% | 7.68% | 8.10% | Upgrade
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| Profit Margin | 5.36% | 3.88% | 5.71% | 5.67% | 5.86% | 5.57% | Upgrade
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| Free Cash Flow Margin | 5.97% | 2.86% | 3.66% | 5.46% | 8.05% | 5.65% | Upgrade
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| EBITDA | 5,007 | 4,650 | 4,940 | 6,187 | 5,763 | 5,862 | Upgrade
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| EBITDA Margin | 7.75% | 7.35% | 8.05% | 10.27% | 10.01% | 10.43% | Upgrade
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| D&A For EBITDA | 1,475 | 1,370 | 1,461 | 1,538 | 1,342 | 1,308 | Upgrade
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| EBIT | 3,532 | 3,280 | 3,479 | 4,649 | 4,421 | 4,554 | Upgrade
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| EBIT Margin | 5.47% | 5.18% | 5.67% | 7.72% | 7.68% | 8.10% | Upgrade
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| Effective Tax Rate | 35.18% | 34.92% | 20.73% | 33.69% | 34.80% | 32.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.