Komori
Results4326INTAGE HOLDINGS Inc.Information and Communications, Services and Others

First-Quarter Financial Results for the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

In the first quarter, revenue was ¥15,202 million, up 5.9% year on year, and operating profit was ¥678 million, up 18.5%, resulting in higher revenue and profit. Insight reported higher revenue but lower profit, while Data Tech reported higher revenue and profit. The reported segments have also changed from the previous 3 categories to 2 categories.

Worth reading
47Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
5.9
Revenue year on year (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales15,202¥ millionYear on year +5.9%Progress 21.4%
Operating profit678¥ millionYear on year +18.5%Progress 10.9%
Ordinary income690¥ millionYear on year +22.1%Progress 11.0%
Net income attributable to owners of the parent384¥ millionYear on year +31.4%Progress 9.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥10.06
Financial position at period-end
Total assets45,892¥ million
of which net assets 33,589 ¥ millionEquity ratio 72.8%vs. prior year-end +1.9pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueInsight ¥11,640 million (YoY +4.4%), Data Tech ¥3,561 million (YoY +11.0%)
Segment profitInsight ¥536 million (YoY -19.4%), Data Tech ¥142 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥71,000 million (YoY +5.8%)
Operating profit¥6,200 million (YoY +7.8%)
Ordinary income¥6,250 million (YoY +8.6%)
Net income¥4,000 million (YoY +134.9%)
Annual Dividend Forecast¥48 → ¥50(+4.2%)
Shareholder Return PolicyProgressive dividends with ROE of at least 12.0% and a DOE floor of 5.0%
Factors Behind Changes in Business Performance

At Insight, panel research in the consumer goods area and custom research in the healthcare area remained solid. Meanwhile, global research in the consumer goods area of the Global Insights business was weak, while IT infrastructure expenses, including personnel expenses for newly established organizations and enhanced security, also increased. At Data Tech, marketing support in the communications area, industry solutions, and the data integration platform and utilization business performed well.

Disclosure regarding the going concern assumption

None

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sales of investment securities ¥4,499 thousand / Extraordinary loss Impairment Losses on Investment Securities ¥2,975 thousand
Depreciation and amortization¥253,610 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End40,426,000 shares
Treasury Shares at Period-End2,267,100 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales¥15,202 million (YoY +5.9%)
Operating profit¥678 million (YoY +18.5%)
Ordinary income¥690 million (YoY +22.1%)
Profit attributable to owners of the parent¥384 million (YoY +31.4%)
Net income per share¥10.06
Equity ratioEnd of the current fiscal period 72.8% / End of previous period 70.9%
Total assets¥45,892 million
Net assets¥33,589 million
Full-year earnings forecastNet Sales ¥71,000 million (YoY +5.8%) / Operating profit ¥6,200 million (YoY +7.8%) / Ordinary income ¥6,250 million (YoY +8.6%) / Net income ¥4,000 million (YoY +134.9%)
Annual Dividend Forecast¥48 → ¥50(+4.2%)
Shareholder Return PolicyProgressive dividends with ROE of at least 12.0% and a DOE floor of 5.0%
Segment revenueInsight ¥11,640 million (YoY +4.4%), Data Tech ¥3,561 million (YoY +11.0%)
Segment profitInsight ¥536 million (YoY -19.4%), Data Tech ¥142 million
Depreciation and amortization¥253,610 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sales of investment securities ¥4,499 thousand / Extraordinary loss Impairment Losses on Investment Securities ¥2,975 thousand
Disclosure regarding the going concern assumptionNone
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者:Not disclosed)
Issued Shares at Period-End40,426,000 shares
Treasury Shares at Period-End2,267,100 treasury shares
Factors Behind Changes in Business PerformanceAt Insight, panel research in the consumer goods area and custom research in the healthcare area remained solid. Meanwhile, global research in the consumer goods area of the Global Insights business was weak, while IT infrastructure expenses, including personnel expenses for newly established organizations and enhanced security, also increased. At Data Tech, marketing support in the communications area, industry solutions, and the data integration platform and utilization business performed well.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioRegional salesOrders received and order backlogImpairment lossMaterial subsequent events

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.

At Insight, panel research in the consumer goods area and custom research in the healthcare area remained solid. At Data Tech, marketing support in the communications area, industry solutions, and the data integration platform and utilization business performed well. Meanwhile, Insight's profit declined due to weak global research and an increase in company-wide expenses, including personnel and IT infrastructure costs for newly established organizations.

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