INTELLEX Co.,Ltd., June-August (1Q) Ordinary Profit Turns to Profit, Exceeds First Half Plan

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Fri Oct 4, 2024 3:00 pm JST Earnings

8940 INTELLEX Co.,Ltd. 【J-GAAP】

Earnings Report

INTELLEX Co.,Ltd. <8940> [TSE-S] announced its financial results after the market closed on October 4th (15:00). The consolidated ordinary profit/loss for the first quarter of the fiscal year ending May 2025 (June to August) turned into a profit of 1.17 billion yen (compared to a loss of 131 million yen in the same period last year). The progress rate for plan for the six months ending November (first half) of 1.06 billion yen has already exceeded 110.5%.

In the most recent three-month period, from June to August (1Q), the operating profit/loss margin drastically improved from -0.8% in the same period last year to 12.3%.

Kabutan News

Actual Results

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, 2022	7,401	-41	-102	-80	-9.3	ー	Oct 6, 2022	J-GAAP
Jun - Aug, 2023	10,483	-88	-131	-55	-6.6	ー	Oct 6, 2023	J-GAAP
Jun - Aug, 2024	10,416	1,282	1,174	810	101.1	110.5	Oct 4, 2024	J-GAAP
YoY	-0.6%	－	－	－	－

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	22,670	239	104	72	8.7	9	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	21,280	1,293	1,062	725	89.5	17	Jul 12, 2024	J-GAAP
YoY	-6.1%	+441.0%	+921.2%	+906.9%	+928.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	41,236	710	239	100	11.7	18	Jul 14, 2023	J-GAAP
May, 2024	42,702	931	607	414	50.0	19	Jul 12, 2024	J-GAAP
May, 2025 Guidance	45,011	1,619	1,186	896	110.6	34	Jul 12, 2024	J-GAAP
YoY	+5.4%	+73.9%	+95.4%	+116.4%	+121.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	10,483	-88	-131	-55	-6.6	-0.8	Oct 6, 2023	J-GAAP
Sep - Nov, 2023	12,187	327	235	127	15.4	2.7	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	7,711	-74	-158	-108	-13.1	-1.0	Apr 5, 2024	J-GAAP
Mar - May, 2024	12,321	766	661	450	54.4	6.2	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	10,416	1,282	1,174	810	101.1	12.3	Oct 4, 2024	J-GAAP
YoY	-0.6%	－	－	－	－