INTAGE HOLDINGS Inc.
Financial Summary for the 2nd Quarter of FY June 2026 (Interim) [Japanese GAAP] (Consolidated)
For the 2nd quarter of FY June 2026, announced net sales of 31,688 million yen (YoY △1.1%), operating income of 2,363 million yen (YoY +32.7%), and net income attributable to owners of the parent of 1,220 million yen (YoY △39.5%).
Key Figures
- Net Sales: 31,688 million yen (YoY △1.1%)
- Operating Income: 2,363 million yen (YoY 32.7% increase)
- Net Income Attributable to Owners of Parent (Interim): 1,220 million yen (YoY 39.5% decrease)
AI要約
Overview of Performance
For the 2nd quarter of FY June 2026 (July 1, 2025 - December 31, 2025), consolidated results were net sales of 31,688 million yen (1.1% decrease YoY), operating income of 2,363 million yen (32.7% increase YoY), ordinary income of 2,381 million yen (36.5% increase YoY), and net income attributable to owners of the parent of 1,220 million yen (39.5% decrease YoY). Although net sales slightly declined, operating and ordinary income increased significantly. Meanwhile, net income decreased, possibly influenced by fluctuations in profit margins and extraordinary losses.
Segment Performance and Dividend Status
The Marketing Support (Consumer Goods & Services) segment recorded net sales of 21,790 million yen (0.5% increase YoY) and operating income of 630 million yen (177.5% increase YoY), showing steady growth. The Marketing Support (Healthcare) segment posted net sales of 6,474 million yen (2.0% decrease YoY) and operating income of 1,547 million yen (30.4% increase YoY). The Business Intelligence segment experienced decreases with net sales of 3,423 million yen (8.1% decrease YoY) and operating income of 185 million yen (49.5% decrease YoY). The annual dividend is forecasted at 48 yen (3 yen increase from the previous term).