INTAGE HOLDINGS Inc. (4326.T)

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4326.T
Financials

1728 (JPY) • At close June 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	63,279.218	61,387.014	60,232.755	57,558.996	56,204.803	53,986.198	50,499.807	47,987.819	45,481.021	43,925.553	42,508.819	39,930.705	36,658.873	36,538.189	34,526.393	34,345.787	33,104.564	30,800.039	28,777.56	26,619.217
Cost of Revenue Numbers are in millions	41,279.883	40,088.291	39,843.841	39,358.905	39,636.924	37,891.5	35,732.307	34,603.232	33,257.56	31,723.7	31,107.494	29,121.697	25,874.829	26,021.695	24,138.872	23,870.281	22,755.051	22,030.603	20,692.571	19,334.563
Gross Profit Numbers are in millions	21,999.335	21,298.723	20,388.914	18,200.091	16,567.879	16,094.698	14,767.5	13,384.587	12,223.461	12,201.853	11,401.325	10,809.008	10,784.044	10,516.494	10,387.521	10,475.506	10,349.513	8,769.436	8,084.989	7,284.654
Gross Profit Ratio Numbers are in millions	0.348	0.347	0.339	0.316	0.295	0.298	0.292	0.279	0.269	0.278	0.268	0.271	0.294	0.288	0.301	0.305	0.313	0.285	0.281	0.274
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	68.571	137.804	257.656
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5,770.134	5,332.431	4,840.781
Other Expenses Numbers are in millions	18,709.346	79.099	15,739.643	13,778.962	-73.293	-75.077	39.164	65.26	56.021	77.597	69.594	61.358	62.592	44.816	31.93	70.919	39.479	0	0	0
Operating Expenses Numbers are in millions	18,709.346	17,513.4	15,739.643	13,778.962	12,013.297	11,826.078	10,743.517	9,115.628	8,340.148	8,630.793	7,895.468	7,499.962	7,898.615	7,051.249	7,131.184	7,154.845	7,034.793	5,838.705	5,470.235	5,098.437
Operating Income Numbers are in millions	3,289.989	3,785.323	4,649.271	4,421.128	4,554.582	4,268.619	4,023.981	4,268.958	3,883.312	3,571.059	3,505.855	3,309.045	2,885.428	3,465.244	3,256.336	3,320.659	3,314.72	2,930.731	2,614.754	2,186.217
Operating Income Ratio Numbers are in millions	0.052	0.062	0.077	0.077	0.081	0.079	0.08	0.089	0.085	0.081	0.082	0.083	0.079	0.095	0.094	0.097	0.1	0.095	0.091	0.082
Total Other Income Expenses Net Numbers are in millions	497.504	479.433	234.284	615.805	64.094	-73.251	277.896	4.755	-67.456	1,516.199	-175.995	-704.965	-45.857	-17.967	-180.608	-116.635	-6.213	53.292	-209.797	-415.955
Income Before Tax Numbers are in millions	3,787.493	4,264.756	4,883.555	5,036.933	4,618.676	4,195.369	4,301.878	4,273.714	3,815.857	5,087.259	3,329.862	2,604.081	2,839.572	3,447.278	3,075.729	3,204.026	3,308.507	2,984.023	2,404.957	1,770.262
Income Before Tax Ratio Numbers are in millions	0.06	0.069	0.081	0.088	0.082	0.078	0.085	0.089	0.084	0.116	0.078	0.065	0.077	0.094	0.089	0.093	0.1	0.097	0.084	0.067
Income Tax Expense Numbers are in millions	1,322.368	884.772	1,645.554	1,753.312	1,500.028	1,417.114	1,294.562	1,388.686	1,485.526	2,607.24	1,698.967	1,350.824	1,514.339	1,532.698	1,392.165	1,472.739	1,470.639	1,282.573	984.536	721.736
Net Income Numbers are in millions	2,456.825	3,505.76	3,418.793	3,372.226	3,130.607	2,859.122	3,050.644	2,871.67	2,326.462	2,463.183	1,642.453	1,249.985	1,325.978	1,915.908	1,679.865	1,728.523	1,765.611	1,626.719	1,361.688	997.232
Net Income Ratio Numbers are in millions	0.039	0.057	0.057	0.059	0.056	0.053	0.06	0.06	0.051	0.056	0.039	0.031	0.036	0.052	0.049	0.05	0.053	0.053	0.047	0.037
EPS Numbers are in millions	64.47	91.21	86.31	84.4	78	69.47	76.08	71.91	58.28	61.52	40.83	31.08	32.96	47.63	41.08	42.17	42.53	39.4	32.34	23.53
EPS Diluted Numbers are in millions	64.47	91.21	86.31	84.4	78	69.13	75.94	71.91	58.28	61.52	40.83	31.08	32.96	47.63	41.08	42.17	42.53	39.4	32.34	23.53
EBITDA Numbers are in millions	5,177.862	5,611.67	6,605.041	6,123.512	5,998.227	5,870.549	5,880.361	5,986.465	5,501.213	5,049.295	5,100.116	5,006.65	4,641.954	5,068.177	4,560.344	4,619.555	4,378.074	3,791.74	2,999.914	2,349.907
EBITDA Ratio Numbers are in millions	0.082	0.091	0.11	0.106	0.107	0.109	0.116	0.125	0.121	0.115	0.12	0.125	0.127	0.139	0.132	0.135	0.132	0.123	0.104	0.088

INTAGE HOLDINGS Inc.

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