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INTELLEX, Sep-Nov (2Q) Ordinary Profit Increases by 25%

Tue Jan 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 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

Accumulated Results 2nd Quarter
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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