INTELLEX, The Current Fiscal Year Ordinary Profit Revised Upward by 43%

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Fri Jan 10, 2025 3:30 pm JST Earnings

8940 INTELLEX Co.,Ltd. 【J-GAAP】

Earnings Report

INTELLEX Co.,Ltd. <8940> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2025 (June to November) surged 15 times that of the same period last year, reaching 1.56 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 42.6%, from the previous forecast of 1.18 billion yen to 1.69 billion yen (compared to 0.6 billion yen in the previous period), increasing the growth rate from 95.4% to 2.8 times.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (2H) is expected to significant drop 75.3% from the same period last year to 0.12 billion yen.

In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit increased 67.2% from the same period last year, reaching 0.39 billion yen. The operating profit margin improved from 2.7% in the same period last year to 3.7%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Nov, 2022	17,927	189	-13	-30	-3.5	ー	Jan 13, 2023	J-GAAP
Jun - Nov, 2023	22,670	239	104	72	8.7	17.1	Jan 12, 2024	J-GAAP
Jun - Nov, 2024	22,634	1,736	1,567	1,062	132.0	92.7	Jan 10, 2025	J-GAAP
YoY	-0.2%	+626.4%	+1,406.7%	+1,375.0%	+1,417.5%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2024 Guidance	22,634	1,736	1,567	1,062	131.0	17	Dec 23, 2024	J-GAAP
Jun - Nov, 2024 Results	22,634	1,736	1,567	1,062	132.0	17	Jan 10, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	+0.8%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2025 Prev	45,011	1,619	1,186	896	110.6	34	Jul 12, 2024	J-GAAP
May, 2025 New	46,365	2,063	1,691	1,231	151.9	34	Jan 10, 2025	J-GAAP
Revision Rate	+3.0%	+27.4%	+42.6%	+37.4%	+37.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	20,032	692	503	342	41.3	10	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	23,731	327	124	169	20.9	17	Jan 10, 2025	J-GAAP
YoY	+18.5%	-52.7%	-75.3%	-50.6%	-49.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	41,236	710	239	100	11.7	18	Jul 14, 2023	J-GAAP
May, 2024	42,702	931	607	414	50.0	19	Jul 12, 2024	J-GAAP
May, 2025 Guidance	46,365	2,063	1,691	1,231	151.9	34	Jan 10, 2025	J-GAAP
YoY	+8.6%	+121.6%	+178.6%	+197.3%	+203.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	12,187	327	235	127	15.4	2.7	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	7,711	-74	-158	-108	-13.1	-1.0	Apr 5, 2024	J-GAAP
Mar - May, 2024	12,321	766	661	450	54.4	6.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	10,416	1,282	1,174	810	101.1	12.3	Oct 4, 2024	J-GAAP
Sep - Nov, 2024	12,218	454	393	252	31.3	3.7	Jan 10, 2025	J-GAAP
YoY	+0.3%	+38.8%	+67.2%	+98.4%	+104.1%