I
Integral Corp
TSE:5842
Integral Corp
TSE:5842
Price:
3 445
JPY
-0.58%
Market Closed
Market Cap:
¥120.5B
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|
I
|
Integral Corp
TSE:5842
|
JP |
|
P
|
Pegasus International Holdings Ltd
HKEX:676
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|
H
|
Hygon Information Technology Co Ltd
SSE:688041
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CN |
Income Statement
Earnings Waterfall
Integral Corp
Integral Corp
Income Statement
Integral Corp
Integral Corp
Currency: JPY
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
0
|
0
|
0
|
81
|
0
|
0
|
0
|
254
|
0
|
0
|
0
|
271
|
|
| Revenue |
5 501
N/A
|
11 833
+115%
|
12 988
+10%
|
14 083
+8%
|
17 964
+28%
|
17 367
-3%
|
23 915
+38%
|
31 230
+31%
|
27 223
-13%
|
26 501
-3%
|
22 782
-14%
|
13 655
-40%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
14 083
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(3 701)
|
(3 743)
|
(4 654)
|
(3 088)
|
(3 795)
|
(4 629)
|
(4 777)
|
(5 213)
|
(4 841)
|
(4 428)
|
(4 483)
|
(4 399)
|
|
| Selling, General & Administrative |
(3 701)
|
(3 743)
|
(4 654)
|
(2 902)
|
(3 795)
|
(4 629)
|
(4 776)
|
(5 002)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(7)
|
(4 841)
|
(4 428)
|
(4 483)
|
(4 399)
|
|
| Operating Income |
1 800
N/A
|
8 090
+349%
|
8 335
+3%
|
10 995
+32%
|
14 169
+29%
|
12 738
-10%
|
19 137
+50%
|
26 017
+36%
|
22 382
-14%
|
22 073
-1%
|
18 299
-17%
|
9 256
-49%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(129)
|
(129)
|
(149)
|
(75)
|
(70)
|
(58)
|
(40)
|
(30)
|
(10)
|
(3)
|
12
|
8
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(2)
|
0
|
|
| Pre-Tax Income |
1 671
N/A
|
7 961
+376%
|
8 185
+3%
|
10 920
+33%
|
14 099
+29%
|
12 680
-10%
|
19 097
+51%
|
25 985
+36%
|
22 371
-14%
|
22 069
-1%
|
18 309
-17%
|
9 264
-49%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(517)
|
(2 431)
|
(2 510)
|
(3 345)
|
(4 322)
|
(3 878)
|
(5 832)
|
(7 879)
|
(7 060)
|
(7 000)
|
(5 901)
|
(3 190)
|
|
| Income from Continuing Operations |
1 155
|
5 530
|
5 676
|
7 574
|
9 777
|
8 803
|
13 265
|
18 106
|
15 311
|
15 069
|
12 408
|
6 074
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
4
|
|
| Net Income (Common) |
1 155
N/A
|
5 530
+379%
|
5 676
+3%
|
7 574
+33%
|
9 776
+29%
|
8 801
-10%
|
13 262
+51%
|
18 106
+37%
|
15 311
-15%
|
15 070
-2%
|
12 414
-18%
|
6 077
-51%
|
|
| EPS (Diluted) |
35.52
N/A
|
170.15
+379%
|
174.91
+3%
|
228.51
+31%
|
275.6
+21%
|
248.06
-10%
|
374.08
+51%
|
544.66
+46%
|
453.2
-17%
|
409.44
-10%
|
366.56
-10%
|
179.46
-51%
|
|
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