INTAGE HOLDINGS Inc. (TYO:4326)
Japan · Delayed Price · Currency is JPY 1,928.00
+3.00 (0.16%)
Aug 24, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 67,100 | 65,571 | 63,279 | 61,387 | 60,232 | |
Revenue Growth | 2.33% | 3.62% | 3.08% | 1.92% | 4.65% |
Cost of Revenue | 40,282 | 41,062 | 41,280 | 40,088 | 39,844 |
Gross Profit | 26,818 | 24,509 | 21,999 | 21,299 | 20,388 |
Selling, General & Admin | 21,065 | 20,267 | 18,709 | 17,513 | 15,739 |
Operating Expenses | 21,065 | 20,227 | 18,719 | 17,820 | 15,739 |
Operating Income | 5,753 | 4,282 | 3,280 | 3,479 | 4,649 |
Interest Expense | -6.77 | -7 | -19 | -21 | -17 |
Interest & Investment Income | 66.47 | 51 | 95 | 338 | 98 |
Earnings From Equity Investments | 5.01 | 4 | 175 | 218 | 303 |
Currency Exchange Gain (Loss) | 42.37 | -160 | 46 | - | - |
Other Non Operating Income (Expenses) | 16.53 | -13 | 48 | 77 | -29 |
EBT Excluding Unusual Items | 5,876 | 4,157 | 3,625 | 4,091 | 5,004 |
Gain (Loss) on Sale of Investments | -634.21 | -325 | 244 | 191 | -48 |
Gain (Loss) on Sale of Assets | - | -26 | -83 | -18 | -52 |
Asset Writedown | -1,883 | - | - | - | - |
Other Unusual Items | -72 | 1,453 | - | - | -21 |
Pretax Income | 3,319 | 5,259 | 3,786 | 4,264 | 4,883 |
Income Tax Expense | 1,620 | 1,757 | 1,322 | 884 | 1,645 |
Earnings From Continuing Operations | 1,699 | 3,502 | 2,464 | 3,380 | 3,238 |
Minority Interest in Earnings | 4.6 | 3 | -8 | 125 | 180 |
Net Income | 1,703 | 3,505 | 2,456 | 3,505 | 3,418 |
Net Income to Common | 1,703 | 3,505 | 2,456 | 3,505 | 3,418 |
Net Income Growth | -51.41% | 42.71% | -29.93% | 2.54% | 1.36% |
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 40 |
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 40 |
Shares Change | 0.09% | 0.16% | -0.86% | -2.96% | -0.85% |
EPS (Basic) | 44.58 | 91.83 | 64.45 | 91.19 | 86.29 |
EPS (Diluted) | 44.58 | 91.83 | 64.45 | 91.19 | 86.29 |
EPS Growth | -51.45% | 42.48% | -29.32% | 5.68% | 2.24% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 3,819 | 6,198 | 1,808 | 2,247 | 3,288 |
Free Cash Flow Per Share | 99.95 | 162.38 | 47.44 | 58.46 | 83.01 |
Dividend Per Share | 48.000 | 45.000 | 43.000 | 42.000 | 38.000 |
Dividend Growth | 6.67% | 4.65% | 2.38% | 10.53% | 8.57% |
Gross Margin | 39.97% | 37.38% | 34.77% | 34.70% | 33.85% |
Operating Margin | 8.57% | 6.53% | 5.18% | 5.67% | 7.72% |
Profit Margin | 2.54% | 5.34% | 3.88% | 5.71% | 5.67% |
Free Cash Flow Margin | 5.69% | 9.45% | 2.86% | 3.66% | 5.46% |
EBITDA | 7,195 | 5,907 | 4,650 | 4,940 | 6,187 |
EBITDA Margin | 10.72% | 9.01% | 7.35% | 8.05% | 10.27% |
D&A For EBITDA | 1,442 | 1,625 | 1,370 | 1,461 | 1,538 |
EBIT | 5,753 | 4,282 | 3,280 | 3,479 | 4,649 |
EBIT Margin | 8.57% | 6.53% | 5.18% | 5.67% | 7.72% |
Effective Tax Rate | 48.82% | 33.41% | 34.92% | 20.73% | 33.69% |