INTAGE HOLDINGS Inc.
4326.T · JPX
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | ¥65,571,087 | ¥63,279,218 | ¥61,387,014 | ¥60,232,755 |
| % Growth | 3.6% | 3.1% | 1.9% | – |
| Cost of Goods Sold | ¥41,062,677 | ¥41,279,883 | ¥40,088,291 | ¥39,843,841 |
| Gross Profit | ¥24,508,410 | ¥21,999,335 | ¥21,298,723 | ¥20,388,914 |
| % Margin | 37.4% | 34.8% | 34.7% | 33.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥20,267,239 | ¥18,709,346 | ¥79,099 | ¥15,739,643 |
| Operating Expenses | ¥20,267,239 | ¥18,709,346 | ¥17,513,400 | ¥15,739,643 |
| Operating Income | ¥4,241,171 | ¥3,289,989 | ¥3,785,323 | ¥4,649,271 |
| % Margin | 6.5% | 5.2% | 6.2% | 7.7% |
| Other Income/Exp. Net | ¥1,017,741 | ¥497,504 | ¥479,433 | ¥234,284 |
| Pre-Tax Income | ¥5,258,912 | ¥3,787,493 | ¥4,264,756 | ¥4,883,555 |
| Tax Expense | ¥1,757,806 | ¥1,322,368 | ¥884,772 | ¥1,645,554 |
| Net Income | ¥3,505,060 | ¥2,456,825 | ¥3,505,760 | ¥3,418,793 |
| % Margin | 5.3% | 3.9% | 5.7% | 5.7% |
| EPS | 91.83 | 64.47 | 91.21 | 86.31 |
| % Growth | 42.4% | -29.3% | 5.7% | – |
| EPS Diluted | 91.83 | 64.47 | 91.21 | 86.31 |
| Weighted Avg Shares Out | 38,170 | 38,108 | 38,437 | 39,611 |
| Weighted Avg Shares Out Dil | 38,170 | 38,108 | 38,437 | 39,611 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥25,704 | ¥22,232 | ¥13,204 | ¥4,057 |
| Interest Expense | ¥7,810 | ¥19,979 | ¥21,420 | ¥17,170 |
| Depreciation & Amortization | ¥1,625,245 | ¥1,370,390 | ¥1,462,102 | ¥1,955,770 |
| EBITDA | ¥6,891,967 | ¥5,177,862 | ¥5,611,670 | ¥6,605,041 |
| % Margin | 10.5% | 8.2% | 9.1% | 11% |