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Intage Holdings Inc
TSE:4326

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Intage Holdings Inc Logo
Intage Holdings Inc
TSE:4326
Watchlist
Price: 1 445 JPY -1.63% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Intage Holdings Inc

Revenue
62.2B JPY
Cost of Revenue
-40.7B JPY
Gross Profit
21.5B JPY
Operating Expenses
-18.1B JPY
Operating Income
3.3B JPY
Other Expenses
-469.4m JPY
Net Income
2.9B JPY

Income Statement
Intage Holdings Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
40 675
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
10 853
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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
(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
Other Operating Expenses
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
Operating Income
3 125
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
(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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
2 425
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Net Income (Common)
1 021
N/A
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%
EPS (Diluted)
25.52
N/A
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%

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