Intage Holdings Inc. TSE:4326

INTAGE : Supplementary Materials for Consolidated Financial Results for the Nine Months Ended March 31, 2026656KB

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Source: MarketScreener

Supplementary Materials for Consolidated Financial Results for the Nine Months Ended March 31, 2026 INTAGE HOLDINGS Inc.

Security code: 4326

May 7, 2026



Consolidated net sales exceeded the previous year's level, despite the impact of the divestment of the CRO business in the prior year, as the core businesses-panel surveys and CR-performed steadily. Operating profit came in significantly above the previous year, reflecting ongoing improvements in profitability across all segments. Profit attributable to owners of the parent decreased due to the absence of gains recorded from the CRO business transfer.

Consolidated Statement of Income

(Millions of yen)

9 months ended

Mar. 31, 2024

9 months ended

Mar. 31, 2025

9 months ended

Mar. 31, 2026

YoY

Full-year forecast

Net sales

48,348

50,945

51,874

+1.8％ 70,000

Operating expenses

45,040

46,678

46,306

-1.8％

-

Operating profit

3,308

4,267

5,568

+30.5％ 5,600

Ordinary profit

3,554

4,201

5,604

+33.4％ 5,500

Profit attributable to owners of parent

2,394

3,784

3,414

-9.8％ 3,200

EPS (yen)

62.84

99.16

89.39

-

83.80

(Millions of yen)

20,186

18,918

16,969

17,609

16,432

17,327

15,057

14,306

14,361

14,930

14,625

22,000

20,000

Trend in net sales

(Millions of yen)

3,205

572

187

198

-19

-27

１Q（7～9） ２Q（10～12） ３Q（1～3） ４Q（4～6）

1,791

1,594

1,331

1,778

2,486

3,500

3,000

Trend in operating profit

18,000

16,000

14,000

2,500

2,000

1,500

12,000

10,000

1,000

500

8,000

１Q（7～9） ２Q（10～12） ３Q（1～3） ４Q（4～6）

0

-500

Year ended June 30, 2024

Year ended June 30, 2025

Year ending June 30, 2026

6,000

Operating profit increased significantly, benefitting from continued profit-oriented management initiatives and the elimination of the duplicate cost burden of SCI.

(Millions of yen)

929

670

5,568

5,000

4,267

-53

128

4,000

-372

3,000

2,000

1,000

0

Operating profit

for 9 months ended Mar. 31, 2025

Higher sales Variable costs Personnel expenses Costs Investment Operating profit

for 9 months ended Mar. 31, 2026

Net sales Personnel expenses

Investment

Sales increased as the core businesses-panel surveys and CR-performed steadily, despite the transfer of the CRO business and the rebound effect from large-scale projects of INTAGE RESEARCH Inc. and Buildsystem Co., Ltd. in the previous year.

Increased due to salary revisions and other factors. Decreased due to the completion of the transition to the new SCI.

Other Overseas

Co

CR

Net sales breakdown by product

(Millions of yen)

25/3

26/3

Y/Y

Operating profit margin

Net sales

35,365

36,841

+4.2%

Operating profit

1,800

2,791

+55.0% 7.6%

Panel surveys

(Millions of yen)

6,652

5,784

+15%

-1%

-4%

+4%

4,357

4,393

2,578

2,693

11,789

11,390

11,103

+3%

11,464

25/3

Despite the reactionary impact from the large-scale projects recorded in the previous year at INTAGE RESEARCH Inc., the segment achieved revenue growth.

Panel surveys expanded, driven by price increases and the acquisition of new contracts. CR also recorded higher revenue, driven by increased project acquisition during the peak season.

Although certain products in the Co category declined, advertising-related services jointly promoted with NTT DOCOMO* made steady progress in winning new projects.

In addition to increased revenue from highly profitable Panel surveys, the completion of the transition to the new SCI enabled operating profit to significantly exceed the previous year's level.

Financial Results Highlights

26/3

Other: Public-sector projects, RnI's CODE, etc.

Overseas: Sales from overseas subsidiaries (excluding healthcare)

Co: Communications area (i-SSP, Media Gauge, di-PiNK, etc.)

CR-Web: Internet surveys of custom research areas

Panel surveys: SRI+, SCI, etc.

  • From this fiscal year onward, "CR-WEB" and "CR (Other than WEB)" have been consolidated and disclosed as "CR."

  • From the second quarter, we reclassified a portion of panel survey items to "Other" to better reflect actual conditions.

* Revenue from advertising-related services jointly promoted with DOCOMO is recorded across multiple products shown in the graph.

©INTAGE GROUP