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INTELLEX, Sep-Nov (2Q) Ordinary Profit Increases by 25%
463A INTELLEX HOLDINGS Co.,Ltd. 【J-GAAP】
Earnings ReportINTELLEX HOLDINGS Co.,Ltd. <463A> [TSE Std] announced its financial results after the market closed on January 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending May 2026 (June to November) was 1.53 billion yen, a 2.3% decrease compared to the same period last year. Progress toward the full-year plan of 2.00 billion yen was 76.3%, also surpassing the five-year average of 36.9%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to May period (second half) is expected to decrease 20.7% from the same period last year to 0.47 billion yen.
In the most recent three-month period, from September to November (2Q), the consolidated ordinary profit grew 25.4% from the same period last year, reaching 0.49 billion yen. The operating profit margin improved from 3.7% in the same period last year to 4.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2023 | 22,670 | 239 | 104 | 72 | 8.7 | 17.1 | Jan 12, 2024 | J-GAAP |
| Jun - Nov, 2024 | 22,634 | 1,736 | 1,567 | 1,062 | 132.0 | 72.3 | Jan 10, 2025 | J-GAAP |
| Jun - Nov, 2025 | 30,278 | 1,826 | 1,531 | 1,059 | 130.5 | 76.3 | Jan 13, 2026 | J-GAAP |
| YoY | +33.8% | +5.2% | -2.3% | -0.3% | -1.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Nov, 2025 Guidance | 31,929 | 1,634 | 1,372 | 925 | 113.2 | 23 | Jul 11, 2025 | J-GAAP |
| Jun - Nov, 2025 Results | 30,278 | 1,826 | 1,531 | 1,059 | 130.5 | 23 | Jan 13, 2026 | J-GAAP |
| Revision Rate | -5.2% | +11.8% | +11.6% | +14.5% | +15.3% |
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 | 32.1 | 23 | Jan 13, 2026 | J-GAAP |
| YoY | +18.0% | +3.4% | -20.7% | -52.6% | -57.1% |
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 | 150.7 | 46 | Jul 11, 2025 | J-GAAP |
| YoY | +25.9% | +4.7% | -7.4% | -19.3% | -27.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Sep - Nov, 2025 | 13,938 | 577 | 493 | 316 | 38.9 | 4.1 | Jan 13, 2026 | J-GAAP |
| YoY | +14.1% | +27.1% | +25.4% | +25.4% | +24.3% |
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