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INTELLEX, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 6%, Dec-Feb Ordinary Profit Increases by 86%

Mon Apr 13, 2026 3:30 pm JST Earnings

463A INTELLEX HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

INTELLEX HOLDINGS Co.,Ltd. <463A> [TSE Std] announced its financial results after the market closed on April 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) increased 5.6% from the same period last year, reaching 1.81 billion yen. Progress toward the full-year plan of 2.00 billion yen was 90.6%, also surpassing the five-year average of 35.7%.

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 for the March to May period (4Q) is expected to significant drop 57.8% from the same period last year to 0.18 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit increased 86.4% from the same period last year, reaching 0.28 billion yen. The operating profit margin improved from 1.2% in the same period last year to 3.8%.

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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, 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 79.5 Apr 7, 2025 J-GAAP
Jun - Feb, 2025 41,149 2,234 1,818 1,203 147.8 90.6 Apr 13, 2026 J-GAAP
YoY +32.5% +21.8% +5.6% -10.6% -11.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 22,159 650 599 605 75.0 29 Jul 11, 2025 J-GAAP
Dec - May, 2025 Guidance 26,137 672 475 287 28.2 23 Jan 13, 2026 J-GAAP
YoY +18.0% +3.4% -20.7% -52.6% -62.4%

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 1,346 132.2 46 Jul 11, 2025 J-GAAP
YoY +25.9% +4.7% -7.4% -19.3% -36.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2025 13,938 577 493 316 38.9 4.1 Jan 13, 2026 J-GAAP
Dec - Feb, 2025 10,871 408 287 144 17.7 3.8 Apr 13, 2026 J-GAAP
YoY +29.1% +316.3% +86.4% -49.3% -49.8%

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