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INTELLEX, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 3% Increase, Raises Record High Profit, Dividend Revised Upward by 1 Yen

Tue Apr 28, 2026 3:30 pm JST Revision

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

Guidance Update Report

INTELLEX HOLDINGS Co.,Ltd. <463A> [TSE Std] announced a revision to its performance and dividend after the market closed on April 28th (15:30). The consolidated ordinary profit forecast for the fiscal year ending May 2026 has been revised upward 11.3%, from the previous forecast of 2.00 billion yen to 2.23 billion yen (compared to 2.16 billion yen in the previous period), record profits reach two consecutive terms, turning to a 3.0% increase in the consolidated ordinary profit outlook.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the December to May period (second half) consolidated ordinary profit is expected to increase 47.6%, from the previous forecast of 0.47 billion yen to 0.70 billion yen (compared to 0.59 billion yen in the same period of the previous year), turning to a 17.0% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 46 yen to 47 yen (compared to 46 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, 2025 Prev 26,137 672 475 287 28.8 23 Jan 13, 2026 J-GAAP
Dec - May, 2025 New 27,755 1,049 701 383 45.0 24 Apr 28, 2026 J-GAAP
Revision Rate +6.2% +56.1% +47.6% +33.4% +56.2%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2026 Prev 56,415 2,498 2,006 1,346 135.0 46 Jul 11, 2025 J-GAAP
May, 2026 New 58,033 2,875 2,232 1,442 169.2 47 Apr 28, 2026 J-GAAP
Revision Rate +2.9% +15.1% +11.3% +7.1% +25.4%

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 27,755 1,049 701 383 45.0 24 Apr 28, 2026 J-GAAP
YoY +25.3% +61.4% +17.0% -36.7% -40.0%

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 58,033 2,875 2,232 1,442 169.2 47 Apr 28, 2026 J-GAAP
YoY +29.6% +20.5% +3.0% -13.5% -18.1%

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