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INTELLEX, Jun-Feb (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Mon Apr 7, 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 April 7th (15:30). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) turned into a profit of 1.72 billion yen (compared to a loss of 0.05 billion yen in the same period last year). The progress rate toward the full-year plan of 1.69 billion yen is 101.8%, already exceeding the target and also exceeding the five-year average of 35.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the March to May period (4Q) is expected to turn into a loss of 0.03 billion yen (compared to a profit of 0.66 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit/loss turned to a profit of 0.15 billion yen (compared to a loss of 0.15 billion yen in the same period last year). The operating profit/loss margin improved from -1.0% in the same period last year to 1.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2022 27,988 350 8 -53 -6.1 3.3 Apr 7, 2023 J-GAAP
Jun - Feb, 2023 30,381 165 -54 -36 -4.4 ー Apr 5, 2024 J-GAAP
Jun - Feb, 2024 31,057 1,834 1,721 1,346 167.0 101.8 Apr 7, 2025 J-GAAP
YoY +2.2% +1,011.5% － － －

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% -49.5%

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 1,231 152.0 34 Jan 10, 2025 J-GAAP
YoY +8.6% +121.6% +178.6% +197.3% +203.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 8,423 98 154 284 35.2 1.2 Apr 7, 2025 J-GAAP
YoY +9.2% － － － －

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