Intage Holdings Inc. TSE:4326
INTAGE : Explanation Materials for Consolidated Financial Results for the year ended June 30, 20252925KB
Source: MarketScreener
Securities code: 4326
August 8, 2025
Although results for the current consolidated fiscal year fell short of the revised forecast, sales and profit increased year on year due to the consolidation of DOCOMO InsightMarketing, INC. (DIM) and growth in existing businesses. Profit attributable to owners of parent increased significantly due to a gain from the transfer of the CRO business.
Consolidated Statement of Income
(Millions of yen)
Year ended June 30, 2024 | Year ended June 30, 2025 | Change from previous year | YoY | Full-year forecast (Revised February 6) | |
Net sales | 63,279 | 65,571 | +2,291 | +3.6% | 68,000 |
Operating expenses | 59,989 | 61,329 | +1,340 | +2.2% | - |
Operating profit | 3,289 | 4,241 | +951 | +28.9% | 4,500 |
Ordinary profit | 3,543 | 4,131 | +587 | +16.6% | 4,500 |
Profit attributable to owners of parent | 2,456 | 3,505 | +1,048 | +42.7% | 3,750 |
EPS (yen) | 64.47 | 91.83 | +27.36 | - | 98.21 |
ROE (%) | 7.8 | 10.7 | - | - | - |
Operating profit increased significantly, benefitting from business streamlining and measures to optimize costs including fixed cost reductions, in addition to the effects from the increase in sales. While management focused primarily on profits, investments were implemented as planned.
(Millions of yen)
Net sales
Costs and personnel expenses
Investment
Sales increased due to the consolidation of DIM and growth of existing businesses
The rate of increase was held to a level below the growth rate of net sales
Price increases in response to rising costs contributed to an increase in profits
Investments in the revamped SCI and other areas proceeded according to plan, around the same level as the previous year.
Other Overseas
Co CR (Other than Web)
CR-Web
Panel surveys
Net sales breakdown by product (Millions of yen)
24/6 | 25/6 | Y/Y | Operating profit margin | |
Net sales | 41,176 | 45,344 | +10.1% | |
Operating profit | 1,160 | 1,435 | +23.7% 3.2% | |
(Millions of yen)
5,940 | ||
4,805 | +24% +6% +41% +12% +15% | |
5,710 | ||
5,374 | ||
3,435 | ||
2,435 | ||
4,585 | ||
4,096 | ||
9,628 | ||
8,375 | ||
16,088 | 16,043 | |
24/6
The consolidation of DIM also contributed, and sales in the CR-Web and CO segments increased significantly
CR (Other than Web) also performed strongly. Panel surveys remained around the same level as the previous year.
Overseas, dataSpring Inc. sales and other sales increased year on year.
Operating profit surpassed the previous year, absorbing investment costs, increased personnel expenses and upfront expenses from the launch of a synergy product with DOCOMO.
Financial Results Highlights
25/6
* Sales from DIM, which was newly consolidated from this fiscal year, have been recorded across multiple products (CR-Web, Co, Other) shown under "Net sales breakdown by product" in the figure on the left.
Other Promotion
CRO
CR
Net sales breakdown by product
(Millions of yen)
24/6 | 25/6 | Y/Y | Operating profit margin | |
Net sales | 14,336 | 12,432 | -13.3% | |
Operating profit | 1,698 | 2,133 | +25.7% 17.2% | |
Panel surveys
(Millions of yen)
-1%
324
+6%4,969
3,811
3,712
4,688
2,577
2,751
575
2,780
577
24/6
+3%CR and panel surveys achieved steady results that led the segment. Promotion finished at the same level as the previous year.
No sales were recorded for CRO in 2Q or later due to the sale of the business.
The strong performance of CR and panel surveys propelled operating profit beyond the previous year.
Financial Results Highlights
25/6
* As noted in the disclosure dated June 17, 2024 ("Notice of Company Split (Incorporation-Type Company Split) and Transferring Shares of a Newly-Incorporated Company by a Consolidated Subsidiary Company, and Recording of Extraordinary Profit"), effective September 2, 2024 the CRO Business was transferred to Alfresa Holdings Corporation.