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Intage Holdings Inc
TSE:4326

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Intage Holdings Inc
TSE:4326
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Price: 1 656 JPY 0.42% Market Closed
Market Cap: ¥67B

Income Statement

Earnings Waterfall
Intage Holdings Inc

Income Statement
Intage Holdings Inc

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
5
0
0
9
0
0
8
0
0
8
0
0
10
23
34
47
48
49
52
51
55
56
56
57
53
52
51
51
54
46
38
29
20
18
15
20
23
28
30
26
23
20
22
18
17
14
16
19
0
22
20
23
41
28
25
23
21
19
18
17
17
18
20
22
21
22
21
21
20
17
14
11
0
0
0
Revenue
20 250
N/A
20 740
+2%
21 363
+3%
22 032
+3%
22 364
+2%
23 158
+4%
23 500
+1%
24 353
+4%
24 184
-1%
24 095
0%
23 632
-2%
24 226
+3%
24 790
+2%
25 513
+3%
25 799
+1%
36 538
+42%
36 033
-1%
36 097
+0%
36 662
+2%
36 659
0%
37 573
+2%
38 207
+2%
38 883
+2%
39 931
+3%
40 308
+1%
40 288
0%
40 675
+1%
42 509
+5%
42 962
+1%
43 342
+1%
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%
64 567
+1%
65 877
+2%
65 571
0%
64 875
-1%
65 232
+1%
Gross Profit
Cost of Revenue
(14 390)
(14 559)
(14 979)
(15 475)
(15 500)
(15 806)
(15 899)
(16 508)
(16 598)
(16 511)
(16 373)
(16 769)
(17 098)
(17 910)
(18 196)
(26 022)
(25 910)
(25 667)
(25 828)
(25 875)
(26 955)
(27 628)
(28 392)
(29 122)
(29 299)
(29 565)
(29 822)
(31 107)
(31 351)
(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)
(41 508)
(41 757)
(41 063)
(40 034)
(39 794)
Gross Profit
5 861
N/A
6 182
+5%
6 385
+3%
6 558
+3%
6 864
+5%
7 352
+7%
7 600
+3%
7 845
+3%
7 586
-3%
7 584
0%
7 260
-4%
7 458
+3%
7 693
+3%
7 603
-1%
7 604
+0%
10 516
+38%
10 125
-4%
10 432
+3%
10 834
+4%
10 784
0%
10 617
-2%
10 578
0%
10 490
-1%
10 809
+3%
11 008
+2%
10 722
-3%
10 853
+1%
11 401
+5%
11 610
+2%
12 230
+5%
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%
23 059
+2%
24 119
+5%
24 508
+2%
24 841
+1%
25 438
+2%
Operating Income
Operating Expenses
(4 265)
(4 428)
(4 399)
(4 593)
(4 842)
(5 143)
(5 195)
(5 450)
(5 484)
(5 563)
(5 415)
(5 330)
(5 268)
(5 219)
(5 242)
(7 051)
(7 344)
(7 667)
(7 814)
(7 899)
(7 718)
(7 510)
(7 413)
(7 500)
(7 612)
(7 590)
(7 729)
(7 895)
(8 065)
(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)
(19 518)
(19 870)
(20 267)
(20 941)
(20 615)
Selling, General & Administrative
(4 265)
(4 394)
(4 399)
(4 593)
(4 744)
(5 142)
(5 102)
(5 382)
(5 206)
(5 303)
(5 196)
(5 113)
(5 029)
(4 956)
(4 956)
(6 667)
(7 058)
(7 476)
(7 717)
(7 523)
(7 719)
(7 511)
(7 415)
(7 220)
(7 612)
(7 590)
(7 729)
(7 690)
(8 065)
(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)
(19 518)
(19 870)
(20 267)
(20 214)
(20 615)
Research & Development
0
0
0
0
0
0
(22)
(62)
(65)
(46)
(6)
(4)
(4)
(6)
(7)
(9)
0
0
0
(49)
0
0
0
(21)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
(71)
(142)
(213)
(213)
(213)
(213)
(236)
(259)
(282)
(376)
0
0
0
(327)
0
0
0
(259)
0
0
0
(206)
0
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
0
0
0
0
0
Other Operating Expenses
0
(34)
0
0
(98)
0
0
136
0
0
0
0
0
0
3
0
(286)
(191)
(97)
0
0
0
0
0
0
0
0
0
0
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
(0)
0
0
(727)
0
Operating Income
1 595
N/A
1 754
+10%
1 986
+13%
1 965
-1%
2 022
+3%
2 209
+9%
2 405
+9%
2 394
0%
2 101
-12%
2 021
-4%
1 844
-9%
2 127
+15%
2 424
+14%
2 384
-2%
2 361
-1%
3 465
+47%
2 779
-20%
2 762
-1%
3 019
+9%
2 885
-4%
2 899
+0%
3 069
+6%
3 077
+0%
3 309
+8%
3 397
+3%
3 133
-8%
3 125
0%
3 506
+12%
3 545
+1%
3 944
+11%
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%
3 541
+3%
4 249
+20%
4 241
0%
3 899
-8%
4 823
+24%
Pre-Tax Income
Interest Income Expense
(14)
(14)
(16)
(13)
(12)
1
(5)
(4)
(6)
(19)
(11)
(37)
(31)
(60)
(49)
(47)
(51)
(50)
(57)
(50)
(103)
(82)
(79)
(142)
(99)
(151)
(162)
(151)
(161)
(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
161
(74)
166
268
254
Non-Reccuring Items
(155)
(90)
60
42
(17)
(16)
(9)
(12)
(25)
(100)
(124)
(157)
(83)
(6)
41
7
(9)
(56)
(58)
(34)
(111)
(116)
(79)
(663)
(567)
(563)
(607)
(55)
(651)
(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
12
30
(727)
0
(961)
Gain/Loss on Disposition of Assets
0
0
0
(3)
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
44
30
30
30
(14)
2 912
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
1 588
1 588
1 473
0
0
Total Other Income
3
9
(2)
(2)
(4)
22
30
23
18
17
14
20
21
29
24
23
15
24
29
38
51
50
60
57
42
54
40
43
61
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
28
87
106
(34)
(12)
Pre-Tax Income
1 431
N/A
1 659
+16%
2 027
+22%
1 989
-2%
1 992
+0%
2 219
+11%
2 421
+9%
2 402
-1%
2 090
-13%
1 920
-8%
1 723
-10%
1 951
+13%
2 331
+19%
2 345
+1%
2 375
+1%
3 447
+45%
2 733
-21%
2 680
-2%
2 934
+9%
2 840
-3%
2 737
-4%
2 921
+7%
2 980
+2%
2 604
-13%
2 803
+8%
2 503
-11%
2 425
-3%
3 330
+37%
5 705
+71%
6 099
+7%
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%
5 330
+3%
5 881
+10%
5 259
-11%
4 133
-21%
4 105
-1%
Net Income
Tax Provision
(610)
(708)
(858)
(851)
(892)
(1 008)
(1 130)
(1 106)
(981)
(875)
(819)
(903)
(1 071)
(1 083)
(1 106)
(1 533)
(1 203)
(1 180)
(1 447)
(1 514)
(1 499)
(1 529)
(1 355)
(1 351)
(1 481)
(1 397)
(1 437)
(1 699)
(2 595)
(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)
(1 875)
(2 036)
(1 758)
(1 467)
(1 387)
Income from Continuing Operations
821
952
1 170
1 139
1 100
1 212
1 292
1 297
1 108
1 044
904
1 049
1 261
1 262
1 269
1 915
1 530
1 499
1 486
1 325
1 238
1 393
1 626
1 253
1 322
1 107
989
1 631
3 110
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
3 456
3 845
3 501
2 666
2 718
Income to Minority Interest
(21)
(41)
(44)
(45)
(48)
(36)
(44)
(19)
(9)
(5)
(2)
2
3
5
2
1
2
0
0
1
1
0
1
(3)
(4)
7
31
12
(2)
(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
4
2
4
(1)
(10)
Net Income (Common)
799
N/A
910
+14%
1 126
+24%
1 094
-3%
1 053
-4%
1 176
+12%
1 248
+6%
1 278
+2%
1 099
-14%
1 038
-6%
900
-13%
1 050
+17%
1 264
+20%
1 268
+0%
1 272
+0%
1 916
+51%
1 533
-20%
1 501
-2%
1 487
-1%
1 326
-11%
1 240
-6%
1 393
+12%
1 627
+17%
1 250
-23%
1 319
+6%
1 115
-15%
1 021
-8%
1 642
+61%
3 109
+89%
3 365
+8%
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%
3 459
+1%
3 847
+11%
3 505
-9%
2 665
-24%
2 708
+2%
EPS (Diluted)
19.48
N/A
21.66
+11%
27.46
+27%
26.68
-3%
25.07
-6%
28
+12%
30.43
+9%
31.17
+2%
26.8
-14%
25.31
-6%
21.95
-13%
25.6
+17%
31.6
+23%
31.7
+0%
31.8
+0%
47.9
+51%
38.32
-20%
37.52
-2%
37.17
-1%
33.15
-11%
31
-6%
34.82
+12%
40.67
+17%
31.25
-23%
32.97
+6%
27.87
-15%
25.52
-8%
41.05
+61%
77.72
+89%
84.12
+8%
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%
90.61
+0%
100.73
+11%
91.83
-9%
69.79
-24%
70.86
+2%
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