Intramart Corporation
Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, revenue was 7,561,632 thousand yen (17.7% YoY increase), operating income was 828,552 thousand yen (21.1% YoY increase), and net income attributable to owners of parent for the interim period was 591,695 thousand yen (35.0% YoY increase). Full-year forecasts remain unchanged. By segment, Software recorded 3,265,474 thousand yen and Services 4,296,157 thousand yen, both steady. Cash increased, liabilities decreased, and the equity ratio improved to 55.1%, indicating enhanced financial soundness.
Key Figures
- Revenue: 7,561,632 thousand yen
- Operating Income: 828,552 thousand yen
- Interim Net Income: 591,695 thousand yen
AI要約
Performance Summary
Intramart Corporation recorded revenue of 7,561,632 thousand yen for the interim period of the fiscal year ending March 2027, a 17.7% increase year-on-year. By segment, the Software business remained robust and increased orders in the Services business also contributed. Operating income was 828,552 thousand yen, ordinary income was 838,643 thousand yen, and interim net income was 591,695 thousand yen, representing significant profit growth. Cash increased, liabilities decreased, and the equity ratio improved to 55.1%.
Outlook, Strategy and Risks
The financial summary contains no revisions to the full-year outlook, and forecasts continue based on underlying assumptions. The company will strengthen its business model centered on DX demand and AI utilization, promote AI-native development and expansion of AI agents, and aim to maintain long-term competitiveness through business enhancement driven by customer success and employee development and brand building.
Revenue Trend (YoY Comparison)
Operating Income Trend
Interim Net Income Trend
Revenue by Segment
Intramart Corporation
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