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INTELLEX, Jun-Aug (1Q) Ordinary Profit Decreases by 12%

Mon Oct 6, 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 October 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2026 (June to August) decreased 11.6% from the same period last year to 1.03 billion yen. However, Progress toward the plan for the six months ending November (first half) of 1.37 billion yen was 75.7%, almost the same as the same period of the previous year of 74.9%.

In the most recent three-month period, from June to August (1Q), the operating profit margin significantly dropped from 12.3% in the same period last year to 7.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Aug, 2023 10,483 -88 -131 -55 -6.6 ー Oct 6, 2023 J-GAAP
Jun - Aug, 2024 10,416 1,282 1,174 810 101.1 74.9 Oct 4, 2024 J-GAAP
Jun - Aug, 2025 16,340 1,249 1,038 743 91.8 75.7 Oct 6, 2025 J-GAAP
YoY +56.9% -2.6% -11.6% -8.3% -9.2%

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
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
Jun - Aug, 2025 16,340 1,249 1,038 743 91.8 7.6 Oct 6, 2025 J-GAAP
YoY +56.9% -2.6% -11.6% -8.3% -9.2%

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