INTAGE HOLDINGS Inc.
Financial Summary for Q1 FY2027
Net sales were 15,202 million yen (Year-over-Year 5.9% increase), operating income was 678 million yen (YoY 18.5% increase), ordinary income was 690 million yen (YoY 22.1% increase), and net income attributable to owners of parent for the quarter was 384 million yen (YoY 31.4% increase). Full-year forecast remains net sales 71,000 million yen, operating income 6,200 million yen, ordinary income 6,250 million yen, net income attributable to owners of parent 4,000 million yen, and earnings per share 104.68 yen. Reporting segments were reorganized into two segments: Insight and Data Tech, and group reorganization preparation expenses were recorded. Dividend forecast remains unchanged.
Key Figures
- Net sales: 15,202 million yen (Year-over-Year 5.9% increase)
- Operating income: 678 million yen (YoY 18.5% increase)
- Ordinary income: 690 million yen (YoY 22.1% increase)
AI要約
Overview of Results
INTAGE HOLDINGS Inc. recorded net sales of 15,202 million yen, operating income of 678 million yen, ordinary income of 690 million yen, and net income attributable to owners of parent of 384 million yen in Q1 FY2027, with all figures exceeding the same period of the prior year. Reporting segments were changed to two categories, Insight and Data Tech, and the company absorbed some impact from expenses related to newly established organizations for the group reorganization, while aiming for growth through promotion of Generating AI utilization and expanded data usage. The full-year forecast remains unchanged at this time, and there is no change to the dividend forecast.
Outlook and Impact for Investors
As the first year of the 15th Medium-Term Management Plan, the company will continue to strengthen capital efficiency and shareholder returns, targeting a progressive dividend with a minimum ROE of 12.0% and DOE of 5.0%. While monitoring global market fluctuations and cost increases, the company aims to achieve revenue growth and improved profitability in the two segments, Insight and Data Tech, and expects margin improvement through process transformation enabled by AI utilization. There is currently no revision to dividends, and resources have been secured to achieve the full-year performance targets.
INTAGE HOLDINGS Inc.
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