IntegroupIntegroup Inc.192A東証グロースサービス業FY ending May 2026, non-consolidated, J-GAAP

Integroup FY ending May 2025 results

Integroup brought in ¥1.89B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed -13.9% from the prior year, operating profit -49.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -13.9% · profit -49.5%, calculated from disclosed figures.

Operating leverage: 3.56× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2024 → FY ending May 2025

Revenue
-13.9%¥2.2B → ¥1.89B
Gross profit
-27.3%¥1.44B → ¥1.04B
Operating income
-49.5%¥983.9M → ¥497.3M
Operating cash flow
-122.7%¥986.4M → -¥224.3M

Where the money goes

FY ending May 2024 → FY ending May 2025

Where ¥100 of sales goes

For every ¥100 Integroup sells, how much goes where, and how much is kept.

FY ending May 2025
Cost of sales
¥45
SG&A
¥29
Operating profit
¥26
Net profit kept
¥16

Annual margin trends

Gross margin55.2%
FY ending May 2023: 49.4%49.4%FY ending May 2024: 65.3%65.3%FY ending May 2025: 55.2%55.2%FY23FY24FY25
Operating margin26.3%
FY ending May 2023: 18.7%18.7%FY ending May 2024: 44.8%44.8%FY ending May 2025: 26.3%26.3%FY23FY24FY25
Net margin16.4%
FY ending May 2023: 13.4%13.4%FY ending May 2024: 30.6%30.6%FY ending May 2025: 16.4%16.4%FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第19期(2025/06/01-2026/05/31)

    ID S100YZEV2026-08-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第18期(2024/06/01-2025/05/31)

    ID S100WLX82025-08-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第17期(2023/06/01-2024/05/31)

    ID S100UALH2024-08-28Open

Extracted from XBRL: 40

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Other periods

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