INTAGE HOLDINGS Inc. (TYO:4326)
1,702.00
+1.00 (0.06%)
At close: Mar 9, 2026
INTAGE HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 65,232 | 65,571 | 63,279 | 61,387 | 60,232 | 57,558 | Upgrade
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| Revenue Growth (YoY) | 1.03% | 3.62% | 3.08% | 1.92% | 4.65% | 2.41% | Upgrade
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| Cost of Revenue | 39,794 | 41,062 | 41,280 | 40,088 | 39,844 | 39,359 | Upgrade
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| Gross Profit | 25,438 | 24,509 | 21,999 | 21,299 | 20,388 | 18,199 | Upgrade
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| Selling, General & Admin | 20,614 | 20,267 | 18,709 | 17,513 | 15,739 | 13,778 | Upgrade
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| Operating Expenses | 20,598 | 20,227 | 18,719 | 17,820 | 15,739 | 13,778 | Upgrade
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| Operating Income | 4,840 | 4,282 | 3,280 | 3,479 | 4,649 | 4,421 | Upgrade
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| Interest Expense | -5 | -7 | -19 | -21 | -17 | -20 | Upgrade
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| Interest & Investment Income | 54 | 51 | 95 | 338 | 98 | 435 | Upgrade
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| Earnings From Equity Investments | 2 | 4 | 175 | 218 | 303 | 235 | Upgrade
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| Currency Exchange Gain (Loss) | -100 | -160 | 46 | - | - | -38 | Upgrade
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| Other Non Operating Income (Expenses) | 29 | -13 | 48 | 77 | -29 | 108 | Upgrade
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| EBT Excluding Unusual Items | 4,820 | 4,157 | 3,625 | 4,091 | 5,004 | 5,141 | Upgrade
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| Gain (Loss) on Sale of Investments | -16 | -325 | 244 | 191 | -48 | -44 | Upgrade
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| Gain (Loss) on Sale of Assets | -53 | -26 | -83 | -18 | -52 | -60 | Upgrade
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| Asset Writedown | -334 | - | - | - | - | - | Upgrade
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| Other Unusual Items | -313 | 1,453 | - | - | -21 | - | Upgrade
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| Pretax Income | 4,104 | 5,259 | 3,786 | 4,264 | 4,883 | 5,037 | Upgrade
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| Income Tax Expense | 1,386 | 1,757 | 1,322 | 884 | 1,645 | 1,753 | Upgrade
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| Earnings From Continuing Operations | 2,718 | 3,502 | 2,464 | 3,380 | 3,238 | 3,284 | Upgrade
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| Minority Interest in Earnings | -10 | 3 | -8 | 125 | 180 | 88 | Upgrade
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| Net Income | 2,708 | 3,505 | 2,456 | 3,505 | 3,418 | 3,372 | Upgrade
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| Net Income to Common | 2,708 | 3,505 | 2,456 | 3,505 | 3,418 | 3,372 | Upgrade
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| Net Income Growth | -21.69% | 42.71% | -29.93% | 2.54% | 1.36% | 7.73% | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 40 | 40 | Upgrade
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| Shares Change (YoY) | 0.14% | 0.16% | -0.86% | -2.96% | -0.85% | -0.46% | Upgrade
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| EPS (Basic) | 70.90 | 91.83 | 64.45 | 91.19 | 86.29 | 84.40 | Upgrade
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| EPS (Diluted) | 70.90 | 91.83 | 64.45 | 91.19 | 86.29 | 84.40 | Upgrade
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| EPS Growth | -21.80% | 42.48% | -29.32% | 5.68% | 2.24% | 8.23% | Upgrade
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| Free Cash Flow | 3,783 | 6,198 | 1,808 | 2,247 | 3,288 | 4,631 | Upgrade
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| Free Cash Flow Per Share | 99.05 | 162.38 | 47.44 | 58.46 | 83.01 | 115.91 | Upgrade
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| Dividend Per Share | 22.500 | 45.000 | 43.000 | 42.000 | 38.000 | 35.000 | Upgrade
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| Dividend Growth | -65.65% | 4.65% | 2.38% | 10.53% | 8.57% | 16.67% | Upgrade
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| Gross Margin | 39.00% | 37.38% | 34.77% | 34.70% | 33.85% | 31.62% | Upgrade
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| Operating Margin | 7.42% | 6.53% | 5.18% | 5.67% | 7.72% | 7.68% | Upgrade
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| Profit Margin | 4.15% | 5.34% | 3.88% | 5.71% | 5.67% | 5.86% | Upgrade
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| Free Cash Flow Margin | 5.80% | 9.45% | 2.86% | 3.66% | 5.46% | 8.05% | Upgrade
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| EBITDA | 6,376 | 5,907 | 4,650 | 4,940 | 6,187 | 5,763 | Upgrade
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| EBITDA Margin | 9.77% | 9.01% | 7.35% | 8.05% | 10.27% | 10.01% | Upgrade
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| D&A For EBITDA | 1,536 | 1,625 | 1,370 | 1,461 | 1,538 | 1,342 | Upgrade
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| EBIT | 4,840 | 4,282 | 3,280 | 3,479 | 4,649 | 4,421 | Upgrade
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| EBIT Margin | 7.42% | 6.53% | 5.18% | 5.67% | 7.72% | 7.68% | Upgrade
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| Effective Tax Rate | 33.77% | 33.41% | 34.92% | 20.73% | 33.69% | 34.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.