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INTELLEX, 7% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Jul 11, 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 July 11th (15:30). The consolidated ordinary profit for the fiscal year ended May 2025 expanded to 3.6 times that of the previous period to 2.16 billion yen. However, for the fiscal year ending May 2026, the consolidated ordinary profit is expected to decrease by 7.4% from the previous period to 2.00 billion yen.

In the most recent three-month period, from March to May (4Q), the consolidated ordinary profit dropped to 0.44 billion yen, a 32.7% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 4.0%.

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Actual Results

Historical Performance
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 44,793 2,386 2,166 1,667 206.5 46 Jul 11, 2025 J-GAAP
YoY +4.9% +156.3% +256.8% +302.7% +312.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2025 Guidance 45,820 2,251 2,000 1,524 188.1 46 Apr 25, 2025 J-GAAP
May, 2025 Results 44,793 2,386 2,166 1,667 206.5 46 Jul 11, 2025 J-GAAP
Revision Rate -2.2% +6.0% +8.3% +9.4% +9.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 22,634 1,736 1,567 1,062 132.0 17 Jan 10, 2025 J-GAAP
Jun - Nov, 2025 Guidance 31,929 1,634 1,372 925 113.2 23 Jul 11, 2025 J-GAAP
YoY +41.1% -5.9% -12.4% -12.9% -14.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2024 42,702 931 607 414 50.0 19 Jul 12, 2024 J-GAAP
May, 2025 44,793 2,386 2,166 1,667 206.5 46 Jul 11, 2025 J-GAAP
May, 2026 Guidance 56,415 2,498 2,006 1,346 164.7 46 Jul 11, 2025 J-GAAP
YoY +25.9% +4.7% -7.4% -19.3% -20.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 13,736 552 445 321 39.8 4.0 Jul 11, 2025 J-GAAP
YoY +11.5% -27.9% -32.7% -28.7% -26.9%

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