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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%.

Kabutan News

Actual Performance and Financial Trends

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 		10,483M -88M -131M -55M -6.6 ー Oct 6, 2023 J-GAAP
Jun - Aug, 2024 		10,416M 1,282M 1,174M 810M 101.1 74.9% Oct 4, 2024 J-GAAP
Jun - Aug, 2025 		16,340M 1,249M 1,038M 743M 91.8 75.7% Oct 6, 2025 J-GAAP
YoY +56.9% -2.6% -11.6% -8.3% -9.2%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit		 Ordinary
Profit		 Net
Profit		 Adj.
EPS		 Adj.
Dividend		 Announce Accounting
Standards
Jun - Nov, 2024 		22,634M 1,736M 1,567M 1,062M 132.0 17 Jan 10, 2025 J-GAAP
Guidance
Jun - Nov, 2025 		31,929M 1,634M 1,372M 925M 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 		42,702M 931M 607M 414M 50.0 19 Jul 12, 2024 J-GAAP
May, 2025 		44,793M 2,386M 2,166M 1,667M 206.5 46 Jul 11, 2025 J-GAAP
Guidance
May, 2026 		56,415M 2,498M 2,006M 1,346M 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 		10,416M 1,282M 1,174M 810M 101.1 12.3% Oct 4, 2024 J-GAAP
Sep - Nov, 2024 		12,218M 454M 393M 252M 31.3 3.7% Jan 10, 2025 J-GAAP
Dec - Feb, 2024 		8,423M 98M 154M 284M 35.2 1.2% Apr 7, 2025 J-GAAP
Mar - May, 2025 		13,736M 552M 445M 321M 39.8 4.0% Jul 11, 2025 J-GAAP
Jun - Aug, 2025 		16,340M 1,249M 1,038M 743M 91.8 7.6% Oct 6, 2025 J-GAAP
YoY +56.9% -2.6% -11.6% -8.3% -9.2%

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