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INTELLEX, The Current Fiscal Year Ordinary Profit Revised Upward by 18%, Dividend Revised Upward by 12 yen

Fri Apr 25, 2025 3:30 pm JST Revision

8940 INTELLEX Co.,Ltd. 【J-GAAP】

Guidance Update Report

INTELLEX Co.,Ltd. <8940> [TSE Std] announced a revision to its performance and dividend after the market closed on April 25th (15:30). The consolidated ordinary profit for the fiscal year ending May 2025 has been revised upward 18.3%, from the previous forecast of 1.69 billion yen to 2 billion yen (compared to 0.6 billion yen in the previous period), increasing the growth rate from 2.8 times to 3.3 times.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the December to May period (2H) consolidated ordinary profit has been revised upward 3.5 times, from the previous forecast of 0.12 billion yen to 0.43 billion yen (compared to 0.5 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 75.3% to 13.9%.

In light of the strong performance, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 34 yen to 46 yen (compared to 19 yen in the previous period).

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Prev 23,731 327 124 169 20.9 17 Jan 10, 2025 J-GAAP
Dec - May, 2024 New 23,186 515 433 462 57.0 29 Apr 25, 2025 J-GAAP
Revision Rate -2.3% +57.5% +249.2% +173.4% +173.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Prev 46,365 2,063 1,691 1,231 152.0 34 Jan 10, 2025 J-GAAP
May, 2025 New 45,820 2,251 2,000 1,524 188.1 46 Apr 25, 2025 J-GAAP
Revision Rate -1.2% +9.1% +18.3% +23.8% +23.8%

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 23,186 515 433 462 57.0 29 Apr 25, 2025 J-GAAP
YoY +15.7% -25.6% -13.9% +35.1% +38.0%

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 45,820 2,251 2,000 1,524 188.1 46 Apr 25, 2025 J-GAAP
YoY +7.3% +141.8% +229.5% +268.1% +276.0%

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