INTAGE HOLDINGS Inc.

4326・Prime Market・Information & Communication

Official website

INTAGE HOLDINGS Inc.

4326・Prime Market・Information & Communication

Official website

INTAGE HOLDINGS Inc.4326

Reference Indicators

Market Cap

752¥100M

P/E (Forecast)

—

P/B

2.1x

Dividend Yield (Forecast)

2.69%

ROE

5.1%

EV/EBITDA

8.9x

Financial Summary

Unit: ¥M

Item	2022Jun 2022	2023Jun 2023	2024Jun 2024	2025Jun 2025	2026Jun 2026
Net Sales	60,232	61,387	63,279	65,571	67,099
Cost of Sales	39,843	40,088	41,279	41,062	40,282
Gross Profit	20,388	21,298	21,999	24,508	26,817
SG&A Expenses	15,739	17,513	18,709	20,267	21,064
Operating Income	4,649	3,785	3,289	4,241	5,752
Non-operating Income	515	706	386	177	201
Non-operating Expenses	211	417	133	287	200
Ordinary Income	4,952	4,073	3,543	4,131	5,753
Extraordinary Income	284	222	349	1,828	28
Extraordinary Losses	353	31	105	700	2,463
Pre-tax Income	4,883	4,264	3,787	5,258	3,319
Income Taxes	1,645	884	1,322	1,757	1,620
Net Income	3,418	3,505	2,456	3,505	1,703
EBITDA	6,188	5,247	4,660	5,866	7,195
Gross Margin	33.9%	34.7%	34.8%	37.4%	40.0%
Operating Margin	7.7%	6.2%	5.2%	6.5%	8.6%
ROA	7.5%	7.9%	5.4%	7.5%	3.6%
ROE	11.3%	11.4%	7.8%	10.7%	5.1%

Segment Performance

Unit: ¥M

2025

Segment	Net Sales	Operating Income	Operating Margin
マーケティング支援（消費財・サービス）	45,344	1,435	3.2%
マーケティング支援（ヘルスケア）	12,432	2,133	17.2%
ビジネスインテリジェンス	7,794	672	8.6%