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 2026 results

Integroup brought in ¥1.56B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -17.7% from the prior year, operating profit -75.9%.

Revenue and profit pattern

Revenue and profit down

Revenue -17.7% · profit -75.9%, calculated from disclosed figures.

Operating leverage: 4.30× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
-17.7%¥1.89B → ¥1.56B
Gross profit
-31.0%¥1.04B → ¥720M
Operating income
-75.9%¥497.3M → ¥119.9M
Operating cash flow
Back to profit-¥224.3M → ¥176.5M

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

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

FY ending May 2026
Cost of sales
¥54
SG&A
¥38
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin46.2%
FY ending May 2023: 49.4%49.4%FY ending May 2024: 65.3%65.3%FY ending May 2025: 55.2%55.2%FY ending May 2026: 46.2%46.2%FY23FY24FY25FY26
Operating margin7.7%
FY ending May 2023: 18.7%18.7%FY ending May 2024: 44.8%44.8%FY ending May 2025: 26.3%26.3%FY ending May 2026: 7.7%7.7%FY23FY24FY25FY26
Net margin5.5%
FY ending May 2023: 13.4%13.4%FY ending May 2024: 30.6%30.6%FY ending May 2025: 16.4%16.4%FY ending May 2026: 5.5%5.5%FY23FY24FY25FY26

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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