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Revision of earnings forecasts4326INTAGE HOLDINGS Inc.Information and Communications, Services and Others

Financial Results for the Fiscal Year Ended June 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended June 2026, revenue, operating profit and ordinary profit increased, while net income attributable to owners of the parent declined due to the impact of impairment losses and other factors. For the fiscal year ending June 2027, the company forecasts consolidated revenue of ¥71,000 million, operating profit of ¥6,200 million, ordinary profit of ¥6,250 million and net income of ¥4,000 million.

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Revised forecast

Fiscal year ending June 2027 · Six months and full year
Net Sales—→—million
—
Operating profit—→—million
—
Ordinary income—→—million
—
Profit attributable to owners of the parent—→—million
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Net income per share—→—yen
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The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The reason for revising the forecast is not disclosed. The outlook cites a gradual recovery in the domestic economy, the 15th Medium-Term Management Plan, business restructuring, and the use of data and technology.

Details and amount of extraordinary loss

Impairment losses of ¥1,781.711 million, valuation losses on investment securities of ¥610.068 million, other special losses of ¥72 million, for total special losses of ¥2,463.780 million

Previous-period resultsFiscal year ended June 2026: revenue of ¥67,099 million, operating profit of ¥5,752 million, ordinary profit of ¥5,753 million, net income attributable to owners of the parent of ¥1,703 million, and earnings per share of ¥44.58
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending June 2027 is ¥50.00, comprising an interim dividend of ¥25.00 and a year-end dividend of ¥25.00. Whether the forecast has been revised is not disclosed.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → Cumulative second-quarter results 33,000 / Full year 71,000
Operating profitNot disclosed → Cumulative second-quarter results 2,500 / Full year 6,200
Ordinary incomeNot disclosed → Cumulative second-quarter results 2,550 / Full year 6,250
Profit attributable to owners of the parentNot disclosed → Cumulative second-quarter results 1,500 / Full year 4,000
Net income per shareNot disclosed → Cumulative second-quarter results 39.26 / Full year 104.68
Fiscal Period CoveredFiscal year ending June 2027
Period CoveredSix months and full year
Previous-period resultsFiscal year ended June 2026: revenue of ¥67,099 million, operating profit of ¥5,752 million, ordinary profit of ¥5,753 million, net income attributable to owners of the parent of ¥1,703 million, and earnings per share of ¥44.58
Reason for the revisionThe reason for revising the forecast is not disclosed. The outlook cites a gradual recovery in the domestic economy, the 15th Medium-Term Management Plan, business restructuring, and the use of data and technology.
Details and amount of extraordinary lossImpairment losses of ¥1,781.711 million, valuation losses on investment securities of ¥610.068 million, other special losses of ¥72 million, for total special losses of ¥2,463.780 million
Dividend forecast revisionThe annual dividend forecast for the fiscal year ending June 2027 is ¥50.00, comprising an interim dividend of ¥25.00 and a year-end dividend of ¥25.00. Whether the forecast has been revised is not disclosed.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Publication date of previous forecast

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

For the fiscal year ended June 2026, the panel research and custom research businesses, as well as businesses conducted in collaboration with NTT DOCOMO, performed steadily or strongly. Operating profit increased due to lower investment costs and growth in highly profitable businesses. The disclosure also cites the reversal of the prior fiscal year's large projects, the impact of the sale of the CRO business, one-time costs associated with the consolidation and relocation of the Nagano office, and impairment losses related to subsidiaries. The assumptions for the fiscal year ending June 2027 include a gradual recovery in the economy, the 15th Medium-Term Management Plan, business restructuring, and the use of data and technology.

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Financial Results for the Fiscal Year Ended June 2026 (Japanese GAAP) (Consolidated) | INTAGE HOLDINGS Inc. (4326) timely disclosure | Komori