#IntegralCorporation

Announced additional receipt of carried interest resulting in approximately JPY 6.3 billion revenue increase, about JPY 5.9 billion increase in pre-tax profit, and about JPY 4.1 billion rise in net income attributable to owners of parent for the fiscal year ending December 2026.

In 2025, the Private Equity Fund No. 5 Series will be newly established and launched with approximately 250 billion yen in assets under management. The growth strategy targets a gross MOIC of 3.1x and a gross IRR of 31.5%.

Detailed explanation of Integral Corporation’s definition of the scope of consolidation in consolidated financial statements, methods of fair value measurement, and accounting policies including the classification of investment evaluations.

Integral Corporation expects an approximately 4.7 billion yen increase in revenue from the Series 3 Fund, projecting an approximately 4.4 billion yen increase in pre-tax profit and approximately 3.0 billion yen increase in net income.

Integral Corporation and affiliated funds transferred all shares of M&I Corporation held by them to Roodhalsgans 1 Corporation and completed the share transfer on March 17, 2026.

Announcement of additional receipt of carried interest resulting in approximately 2.8 billion yen increase in revenue, approximately 2.6 billion yen increase in ordinary income, and approximately 1.8 billion yen increase in net income attributable to owners of parent in consolidated results for the fiscal year ending December 2026.

Integral Corporation expects to receive approximately 1.3 billion yen in carried interest from the No. 3 Fund Series, contributing to an increase in pretax profit of approximately 1.3 billion yen and net income of approximately 800 million yen for the fiscal year ending December 2026.

Integral Corporation will establish an Executive Shareholders' Association in March 2026 to promote continuous share acquisition by executives and enhance corporate value.

For the fiscal year ending December 2025, consolidated revenue was 13,655 million yen (56.3% decrease YoY), operating income 9,256 million yen (64.4% decrease YoY), and net income attributable to owners of parent 6,077 million yen (66.4% decrease YoY). The number of shares outstanding at the fiscal year-end was 34,975,000 shares, and the Annual General Meeting of Shareholders is scheduled for...

Established the 5th fund series in 2025, expanding the private equity fund scale to 250 billion yen. Gross IRR is 31.5%, and gross MOIC is 3.1x.

The year-end dividend for the fiscal year ending December 2025 is 20 yen per share, an increase of 3 yen from the previous forecast. Total dividends amount to 680 million yen. The fiscal year ending December 2026 is also planned to pay dividends based on a DOE of 2%.

To transition to a group holding company structure on October 1, 2026, Integral Corporation will transfer its business to two subsidiaries via an absorption-type split, and plans to change its trade name and articles of incorporation.