Intage Holdings Inc
TSE:4326

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Intage Holdings Inc Logo
Intage Holdings Inc
TSE:4326
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Price: 1 618 JPY 0.06% Market Closed
Market Cap: 61.7B JPY
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Income Statement

Earnings Waterfall
Intage Holdings Inc

Revenue
64B JPY
Cost of Revenue
-41.5B JPY
Gross Profit
22.6B JPY
Operating Expenses
-19.1B JPY
Operating Income
3.4B JPY
Other Expenses
-642k JPY
Net Income
3.4B JPY

Income Statement
Intage Holdings Inc

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
43 342
N/A
43 756
+1%
43 926
+0%
44 075
+0%
44 931
+2%
45 543
+1%
45 481
0%
46 010
+1%
46 585
+1%
46 732
+0%
47 988
+3%
48 567
+1%
49 481
+2%
50 023
+1%
50 500
+1%
50 540
+0%
50 641
+0%
52 421
+4%
53 986
+3%
54 839
+2%
56 053
+2%
55 942
0%
56 205
+0%
66 881
+19%
54 447
-19%
55 294
+2%
55 798
+1%
57 559
+3%
58 649
+2%
59 360
+1%
59 457
+0%
60 233
+1%
60 547
+1%
61 062
+1%
61 101
+0%
61 387
+0%
61 575
+0%
62 166
+1%
61 847
-1%
63 279
+2%
64 030
+1%
Gross Profit
Cost of Revenue
(31 111)
(31 249)
(31 724)
(31 937)
(33 037)
(33 592)
(33 258)
(33 449)
(33 755)
(33 765)
(34 603)
(34 933)
(35 371)
(35 552)
(35 732)
(35 807)
(35 744)
(37 108)
(37 892)
(38 384)
(39 218)
(39 241)
(39 637)
(47 972)
(39 299)
(39 269)
(38 896)
(39 359)
(39 403)
(39 555)
(39 216)
(39 844)
(40 050)
(40 372)
(40 391)
(40 088)
(40 342)
(40 701)
(40 447)
(41 280)
(41 460)
Gross Profit
12 230
N/A
12 506
+2%
12 202
-2%
12 138
-1%
11 894
-2%
11 951
+0%
12 223
+2%
12 561
+3%
12 830
+2%
12 967
+1%
13 385
+3%
13 634
+2%
14 111
+3%
14 472
+3%
14 768
+2%
14 734
0%
14 896
+1%
15 313
+3%
16 095
+5%
16 454
+2%
16 834
+2%
16 701
-1%
16 568
-1%
18 909
+14%
15 148
-20%
16 025
+6%
16 903
+5%
18 200
+8%
19 246
+6%
19 805
+3%
20 242
+2%
20 389
+1%
20 496
+1%
20 690
+1%
20 710
+0%
21 299
+3%
21 233
0%
21 465
+1%
21 399
0%
21 999
+3%
22 570
+3%
Operating Income
Operating Expenses
(8 286)
(8 351)
(8 631)
(9 123)
(8 321)
(8 285)
(8 340)
(8 720)
(8 902)
(8 938)
(9 116)
(9 606)
(10 063)
(10 728)
(10 744)
(10 898)
(10 931)
(11 369)
(11 826)
(12 235)
(12 558)
(12 358)
(12 013)
(15 129)
(13 186)
(12 728)
(13 233)
(13 779)
(14 217)
(14 649)
(15 227)
(15 740)
(16 515)
(16 699)
(17 067)
(17 513)
(17 877)
(18 126)
(18 352)
(18 709)
(19 130)
Selling, General & Administrative
(8 286)
(8 351)
(8 440)
(8 436)
(8 322)
(8 286)
(8 340)
(8 587)
(8 892)
(8 938)
(9 116)
(9 488)
(9 945)
(10 610)
(10 744)
(10 897)
(10 930)
(11 399)
(11 826)
(12 245)
(12 587)
(12 355)
(12 013)
(15 129)
(12 291)
(12 728)
(13 233)
(13 779)
(14 217)
(14 649)
(15 227)
(15 740)
(16 163)
(16 699)
(17 067)
(17 513)
(17 823)
(18 126)
(18 352)
(18 709)
(19 291)
Depreciation & Amortization
0
0
(190)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
(0)
(687)
0
0
(0)
(133)
(10)
0
(0)
(118)
(118)
(118)
(0)
0
0
30
(0)
11
29
(2)
0
(0)
(894)
(0)
0
(0)
(0)
(0)
(0)
0
(352)
0
0
0
(54)
0
0
0
161
Operating Income
3 944
N/A
4 155
+5%
3 571
-14%
3 015
-16%
3 573
+19%
3 666
+3%
3 883
+6%
3 841
-1%
3 928
+2%
4 029
+3%
4 269
+6%
4 027
-6%
4 047
+0%
3 743
-8%
4 024
+8%
3 836
-5%
3 965
+3%
3 944
-1%
4 269
+8%
4 219
-1%
4 276
+1%
4 343
+2%
4 555
+5%
3 780
-17%
1 962
-48%
3 297
+68%
3 670
+11%
4 421
+20%
5 030
+14%
5 156
+3%
5 015
-3%
4 649
-7%
3 981
-14%
3 991
+0%
3 643
-9%
3 785
+4%
3 357
-11%
3 339
-1%
3 048
-9%
3 290
+8%
3 440
+5%
Pre-Tax Income
Interest Income Expense
(155)
(124)
(155)
(112)
(54)
(43)
46
(12)
(9)
58
104
322
295
259
237
82
59
12
148
40
72
79
137
53
683
714
906
972
581
705
507
626
797
688
715
681
426
333
294
297
90
Non-Reccuring Items
(652)
(607)
(1 284)
0
(807)
(853)
(132)
0
0
0
(136)
0
0
0
(20)
(40)
(58)
(58)
(222)
0
0
0
0
(894)
0
(1 057)
(1 057)
(464)
(485)
(467)
(470)
(437)
0
(212)
(217)
(50)
0
(106)
(131)
161
0
Gain/Loss on Disposition of Assets
2 912
2 912
2 912
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76
76
0
0
0
0
1 588
Total Other Income
51
57
44
39
19
10
18
48
55
68
37
15
31
9
60
22
34
(15)
(75)
(161)
(215)
(183)
(73)
2
44
121
170
109
97
37
(18)
45
38
(49)
(271)
(228)
(189)
(77)
104
39
50
Pre-Tax Income
6 099
N/A
6 392
+5%
5 087
-20%
2 944
-42%
2 731
-7%
2 780
+2%
3 816
+37%
3 879
+2%
3 975
+2%
4 157
+5%
4 274
+3%
4 365
+2%
4 373
+0%
4 010
-8%
4 302
+7%
3 899
-9%
4 000
+3%
3 883
-3%
4 195
+8%
4 098
-2%
4 133
+1%
4 239
+3%
4 619
+9%
2 940
-36%
2 689
-9%
3 076
+14%
3 688
+20%
5 037
+37%
5 222
+4%
5 431
+4%
5 033
-7%
4 884
-3%
4 816
-1%
4 419
-8%
3 947
-11%
4 265
+8%
3 594
-16%
3 490
-3%
3 315
-5%
3 787
+14%
5 168
+36%
Net Income
Tax Provision
(2 715)
(2 728)
(2 607)
(1 739)
(1 661)
(1 598)
(1 486)
(1 488)
(1 446)
(1 493)
(1 389)
(1 394)
(1 433)
(1 309)
(1 295)
(1 188)
(1 200)
(1 160)
(1 417)
(1 394)
(1 417)
(1 465)
(1 500)
(1 292)
(1 154)
(1 333)
(1 422)
(1 753)
(1 784)
(1 824)
(1 778)
(1 646)
(1 655)
(1 518)
(767)
(885)
(699)
(636)
(1 171)
(1 322)
(1 732)
Income from Continuing Operations
3 383
3 663
2 480
1 204
1 068
1 180
2 330
2 390
2 529
2 663
2 885
2 970
2 939
2 701
3 007
2 711
2 800
2 723
2 778
2 705
2 715
2 774
3 119
1 649
1 535
1 742
2 267
3 284
3 438
3 607
3 255
3 238
3 161
2 901
3 179
3 380
2 895
2 854
2 144
2 465
3 435
Income to Minority Interest
(19)
(33)
(17)
1
13
9
(4)
3
8
24
(13)
(10)
26
35
43
66
52
54
81
70
48
10
12
35
41
51
58
89
111
133
135
181
255
278
306
126
69
16
(11)
(8)
4
Net Income (Common)
3 365
N/A
3 631
+8%
2 463
-32%
1 205
-51%
1 082
-10%
1 190
+10%
2 326
+96%
2 394
+3%
2 537
+6%
2 687
+6%
2 872
+7%
2 960
+3%
2 966
+0%
2 736
-8%
3 051
+12%
2 777
-9%
2 851
+3%
2 777
-3%
2 859
+3%
2 775
-3%
2 763
0%
2 783
+1%
3 131
+12%
1 684
-46%
1 576
-6%
1 793
+14%
2 324
+30%
3 372
+45%
3 550
+5%
3 740
+5%
3 391
-9%
3 419
+1%
3 417
0%
3 179
-7%
3 485
+10%
3 506
+1%
2 964
-15%
2 870
-3%
2 132
-26%
2 457
+15%
3 439
+40%
EPS (Diluted)
84.12
N/A
90.77
+8%
61.52
-32%
30.12
-51%
27.05
-10%
29.75
+10%
58.28
+96%
59.85
+3%
63.42
+6%
67.17
+6%
71.91
+7%
74
+3%
74.15
+0%
68.4
-8%
75.94
+11%
67.73
-11%
69.53
+3%
67.09
-4%
69.13
+3%
68.3
-1%
68.99
+1%
69.7
+1%
78.39
+12%
41.99
-46%
39.47
-6%
44.9
+14%
58.16
+30%
84.41
+45%
88.92
+5%
94.16
+6%
85.8
-9%
86.31
+1%
87.22
+1%
82.73
-5%
91.51
+11%
91.21
0%
77.85
-15%
75.31
-3%
55.94
-26%
64.47
+15%
90.21
+40%

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